STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BEVERLY AFFORDABLE HOUSING COALITION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BEVERLY AFFORDABLE HOUSING COALITION INC (EIN 04-3580844)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-11
IRS object ID
201143159349300909
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-11T08:22:59-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN P MARTIN & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES WESTAddressLine1
CityBRAINTREECity
StateMAState
ZIP Code02184ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043580844EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BEVERLY AFFORDABLE HOUSING COALITION INCBusinessNameLine1
Business Name Line2C/O NORTH SHORE CDCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlBEVENameControl
Phone9787458071Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 LAFAYETTE STREETAddressLine1
CitySALEMCity
StateMAState
ZIP Code01970ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICKEY T NORTHCUTTName
TitleEXECUTIVE DIRECTORTitle
Phone9787458071Phone
Date Signed2011-11-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKRISTIN LABONTEName
Phone7813803520Phone
Date Prepared2011-11-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Terminated ReturnXTerminatedReturn
Name Of Principal Officer PersonDONALD PRESTONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1102 LAFAYETTE STREETAddressLine1
CitySALEMCity
StateMAState
ZIP Code01970ZIPCode
FieldValueIRS element (for citing)
Gross Receipts705131GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NORTHSHORECDC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO INCREASE THE AVAILABILITY OF QUALITY HOUSING FOR LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS IN BEVERLY, MASSACHUSETTS AND POSSIBLY OTHER COMMUNITIES IN MASSACHUSETTSActivityOrMissionDescription
Termination Or ContractionXTerminationOrContraction
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers26TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year236219ContributionsGrantsPriorYear
Contributions Grants Current Year184404ContributionsGrantsCurrentYear
Program Service Revenue Prior Year20615ProgramServiceRevenuePriorYear
Program Service Revenue CY520574ProgramServiceRevenueCY
Investment Income Prior Year212InvestmentIncomePriorYear
Investment Income Current Year153InvestmentIncomeCurrentYear
Other Revenue Prior Year30960OtherRevenuePriorYear
Other Revenue Current Year-16415OtherRevenueCurrentYear
Total Revenue Prior Year288006TotalRevenuePriorYear
Total Revenue Current Year688716TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2940GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year104714SalariesEtcPriorYear
Salaries Etc Current Year145187SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year9239TotalFundrsngExpCurrentYear
Other Expense Prior Year125277OtherExpensePriorYear
Other Expenses Current Year165932OtherExpensesCurrentYear
Total Expenses Prior Year232931TotalExpensesPriorYear
Total Expenses Current Year311119TotalExpensesCurrentYear
Revenues Less Expenses Prior Year55075RevenuesLessExpensesPriorYear
Revenues Less Expenses CY377597RevenuesLessExpensesCY
Total Assets BOY1058411TotalAssetsBOY
Total Assets EOY0TotalAssetsEOY
Total Liabilities BOY1350430TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-292019NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY0NetAssetsOrFundBalancesEOY
Mission DescriptionTO INCREASE THE AVAILABILITY OF QUALITY HOUSING FOR LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS IN BEVERLY, MASSACHUSETTS AND POSSIBLY OTHER COMMUNITIES IN MASSACHUSETTSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense175539Expense
Revenue35580Revenue
DescriptionRENTAL HOUSING - THE RENTAL HOUSING DIVISION OPERATES NINE UNITS OF RENTAL HOUSING WHICH PROVIDE AFFORDABLE RENTAL OPPORTUNITIES FOR PERSONS OF LOW INCOME TO MODERATE INCOME IN BEVERLY, MA. THIS DIVISION ALSO OPERATES ONE COMMERCIAL UNIT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense113178Expense
Revenue484994Revenue
DescriptionADVOCACY AND PROGRAMMING - THE ADVOCACY AND PROGRAMMING DIVISION USES FUNDS OBTAINED FROM VARIOUS SOURCES, INCLUDING FINANCIAL INSTITUTIONS, GOVERNMENTAL AGENCIES, FOUNDATIONS AND INDIVIDUALS, TO ACQUIRE AND DEVELOP PROPERTIES. THIS DIVISION ALSO PROVIDES ASSISTANCE TO NEIGHBORHOOD LEADERS, RESIDENTS AND INSTITUTIONS IN OBTAINING THE NECESSARY FUNDING FOR STUDIES, SURVEYS, AND DEMONSTRATION PLANS IN THE PURSUIT OF PROVIDING HOUSING FOR LOW INCOME TO MODERATE INCOME INDIVIDUALS.Description
FieldValueIRS element (for citing)
Total Program Service Expense288717TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated1Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MICKEY T NORTHCUTTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9787458071TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1102 LAFAYETTE STREETAddressLine1
CitySALEMCity
StateMAState
ZIP Code01970ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DONALD PRESTON
PRESIDENT1.00XX000
LEONETTE STROUT
VICE PRESIDENT1.00XX000
LINDA ANDERSON-MERCIER
CLERK1.00XX000
DAVID JACOBSON
TREASURER1.00XX000
EDDIE TELEMACO
DIRECTOR1.00X000
GEORGE O'BRINE
DIRECTOR1.00X000
STEVEN SMITH
DIRECTOR1.00X000
JON FREY
DIRECTOR1.00X000
REV ALAN FROGGATT
DIRECTOR1.00X000
ELIZABETH HOGAN
DIRECTOR1.00X000
ARMOND MCCOY
DIRECTOR1.00X000
ANDREA SUE JONES
DIRECTOR1.00X000
KATE NEWHALL
DIRECTOR1.00X000
JASON SILVA
DIRECTOR1.00X000
LESLI WOODRUFF
DIRECTOR1.00X000
DAN WUENSCHEL
DIRECTOR1.00X000
JUDITH A ZOLLA
DIRECTOR1.00X000
REV DANIEL VELEZ RIVERA
DIRECTOR1.00X000
JENNY RAITT
DIRECTOR1.00X000
ADRIA LEACH
DIRECTOR1.00X000
REP MARY GRANT
DIRECTOR1.00X000
ARABELIS LUCIANO
DIRECTOR1.00X000
JEREMY COHEN
DIRECTOR1.00X000
MICKEY NORTHCUTT
EXECUTIVE DIRECTOR40.00X71346506003658
FieldValueIRS element (for citing)
Total Reportable Comp From Org71346TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs50600TotalReportableCompFrmRltdOrgs
Total Other Compensation3658TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
LANDMARK STRUCTURES
282 MONTVALE AVENUEWOBURNMA01801CONSTRUCTION SERVICES4406129
ALTERIS RENEWABLES
56 CONDUIT STREETNEW BEDFORDMA02745RENEWABLE ENERGY INSTALLER220100
LUNA DESIGN GROUP
50 SALEM STREET 1-8LYNNFIELDMA01940ARCHITECTURAL SERVICES150865
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Federated Campaigns26250FederatedCampaigns
Fundraising Events43899FundraisingEvents
Related Organizations41444RelatedOrganizations
Government Grants40000GovernmentGrants
All Other Contributions32811AllOtherContributions
Total Contributions184404TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DEVELOPMENT FEES-CABOT531110484994484994
RENTAL INCOME5311103558035580
FieldValueIRS element (for citing)
Total Program Service Revenue520574TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column153TotalRevenueColumn
Exclusion$153ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events43899CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses16415FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-16415TotalRevenueColumn
Exclusion-$16,415ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column688716TotalRevenueColumn
Related Or Exempt Function Income520574RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$16,262ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total84884Total
Program Services76396ProgramServices
Fundraising8488Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total45484Total
Program Services43210ProgramServices
Management And General2274ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2974Total
Program Services2825ProgramServices
Management And General149ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total11845Total
Program Services10877ProgramServices
Management And General217ManagementAndGeneral
Fundraising751Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total612Total
Program Services563ProgramServices
Management And General49ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total11366Total
Program Services10482ProgramServices
Management And General884ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13128Total
Program Services12078ProgramServices
Management And General1050ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total22401Total
Program Services20609ProgramServices
Management And General1792ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total44574Total
Program Services41120ProgramServices
Management And General3454ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total55125Total
Program Services52403ProgramServices
Management And General2722ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total622Total
Program Services572ProgramServices
Management And General50ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3433Total
Program Services3158ProgramServices
Management And General275ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11584Total
Program Services11584ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total3087Total
Program Services2840ProgramServices
Management And General247ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total311119Total
Program Services288717ProgramServices
Management And General13163ManagementAndGeneral
Fundraising9239Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY49304BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY649BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2808BOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY479074BOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY526576BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1058411BOY
EOY0EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY90084BOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY1750BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1203233BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY55363BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1350430BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-292019BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-292019BOY
EOY0EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1058411BOY
EOY0EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses377597ReconcilationRevenueExpenses
Reconcilation Other Changes-85578ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62852CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years94425CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years163354CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year236219CurrentTaxYearMinus1Year
Current Tax Year184404CurrentTaxYear
Total741254Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62852CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years94425CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years163354CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year236219CurrentTaxYearMinus1Year
Current Tax Year184404CurrentTaxYear
Total741254Total
FieldValueIRS element (for citing)
Public Support Total170741254PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1219CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1306CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1147CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year212CurrentTaxYearMinus1Year
Current Tax Year153CurrentTaxYear
Total4037Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year7837CurrentTaxYearMinus1Year
Total7837Total
FieldValueIRS element (for citing)
Total Support753128TotalSupport
Gross Receipts From Admissions Etc1062099GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98420PublicSupportPertcentage170
Public Support Pertcent Prior Year0.50080PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTHE PROVISIONS OF GAAP REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF THESE PROVISIONS HAD NO IMPACT ON THE AGENCY'S FINANCIAL STATEMENTS. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. ALL TAX YEARS PRIOR TO 2007 ARE CLOSED VIA THE PASSING OF THE STATUTE OF LIMITATIONS. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1POLAR PLUNGENameOfEvent1
Gross Receipts Event112332GrossReceiptsEvent1
Charitable Contributions Event112332CharitableContributionsEvent1
Non Cash Prizes Event1105NonCashPrizesEvent1
Rent Facility Costs Event1275RentFacilityCostsEvent1
Other Direct Expenses Event14121OtherDirectExpensesEvent1
Name Of Event2AUCTIONNameOfEvent2
Gross Receipts Event228998GrossReceiptsEvent2
Charitable Contributions Event228998CharitableContributionsEvent2
Rent Facility Costs Event25700RentFacilityCostsEvent2
Entertainment Event2250EntertainmentEvent2
Other Direct Expenses Event21468OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events2569GrossReceiptsOtherEvents
Charitable Contrib Other Events2569CharitableContribOtherEvents
Other Direct Expenses Other Events4496OtherDirectExpensesOtherEvents
Gross Receipts Total43899GrossReceiptsTotal
Charitable Contributions Total43899CharitableContributionsTotal
Non Cash Prizes Total Events105NonCashPrizesTotalEvents
Rent Facility Costs Total Events5975RentFacilityCostsTotalEvents
Entertainment Total Events250EntertainmentTotalEvents
Other Direct Expenses Total Events10085OtherDirectExpensesTotalEvents
Direct Expense Summary Events16415DirectExpenseSummaryEvents
Net Income Summary-16415NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonDONALD PRESTONNamePerson
Purpose Of LoanOPERATIONSPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$1,750OriginalPrincipalAmount
Balance Due1750BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement0WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due1750TotalBalanceDue

Schedule N IRS990ScheduleN

Liquidation Table LiquidationTable

Liquidation Detail LiquidationDetail

FieldValueIRS element (for citing)
Description Of AssetON JANUARY 1, 2011, THE ORGANIZATION MERGED WITH SALEM HARBOR CDC TO FORM A NEW CORPORATION - NORTH SHORE COMMUNITY DEVELOPMENT COALITION, INC. THE ORGANIZATION'S ASSETS, LIBILITIES AND OPERATIONS WILL BE ASSUMED BY THE NEWLY FORMED CORPORATION.DescriptionOfAsset
Date Of Distribution2011-01-01DateOfDistribution
FMV Of Asset709066FMVOfAsset
Method Of FMV DeterminationBOOK VALUEMethodOfFMVDetermination
EIN042686893EIN

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NORTH SHORE COMMUNITY DEVELOPMENT COALITION INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1102 LAFAYETTE STREETAddressLine1
CitySALEMCity
StateMAState
ZIP Code01970ZIPCode
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSection
FieldValueIRS element (for citing)
Director Of Successor1DirectorOfSuccessor
Employee Of Successor1EmployeeOfSuccessor
Owner Of Successor0OwnerOfSuccessor
Receive Compensation0ReceiveCompensation
Assets Distributed1AssetsDistributed
Required To Notify AG1RequiredToNotifyAG
AG Notified1AGNotified
Liabilities Paid0LiabilitiesPaid
Bonds Outstanding0BondsOutstanding
Bond Liabilities Discharged0BondLiabilitiesDischarged

Form990 Schedule N Part III Form990ScheduleNPartIII (3 entries)

ExplanationExplanation
PART I, LINE 2E: BOARD OF DIRECTORS; MICKEY NORTHCUTT
PART I, LINE 2E: THE BOARD OF DIRECTORS OF THE ORGANIZATION AND THE EXECUTIVE DIRECTOR - MICKEY NORTHCUTT BECAME THE BOARD AND THE EXECUTIVE DIRECTOR OF THE NEWLY FORMED CORPORATION - NORTH SHORE COMMUNITY DEVELOPMENT COALITION, INC.
PART I, LINE 7C: THE ARTICLES OF MERGER ARE FILED WITH THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 4ON JANUARY 1, 2011, BEVERLY AFFORDABLE HOUSING COALITION INC MERGED WITH SALEM HARBOR CDC TO FORM A NEW CORPORATION - NORTH SHORE COMMUNITY DEVELOPMENT COALITION INC (NSCDC). THE ARTICLES OF MERGER ARE FILED WITH THE MASSACHUSETTS SECRETARY OF THE COMMONWEALTH'S OFFICE.
FORM 990, PART VI, SECTION B, LINE 11STAFF DISTRIBUTE THE DRAFT FORM 990 TO THE BOARD CHAIR AND FINANCE COMMITTEE CHAIR FOR THEIR REVIEW. ANY CONCERNS ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND TAX PREPARER FOR DISCUSSION AND RESOLUTION.
ON AN ANNUAL BASIS EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES, SIGNS AND DELIVERS TO THE PRESIDENT A CONFLICT OF INTEREST DISCLOSURE STATEMENT NAMING ANY AFFILIATION WITH COMPETING/COLLABORATING ORGANIZATIONS, VENDORS AND CONSULTANTS. ALL RESPONSES ARE REVIEWED BY THE BOARD OF DIRECTORS' CLERK. ANY RESPONSES RAISING CONCERN ARE BROUGHT TO THE ATTENTION OF THE PRESIDENT AND ARE ADDRESSED AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATEMENT.FORM 990, PART VI, SECTION B, LINE 12C
THE EXECUTIVE COMMITTEE, TO THE EXTENT REASONABLY AVAILABLE, RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS RECOMMENDATION ON EXECUTIVE COMPENSATION.FORM 990, PART VI, SECTION B, LINE 15A
THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:UNREALIZED IMPAIRMENT LOSS -16,550. DECONSOLIDATION OF GLOUCESTER CROSSING LLC 53,603. PRIOR PERIOD ADJUSTMENT - GAIN ON PROPERTY TRANSFER 542,467. PRIOR PERIOD ADJUSTMENT - DUE FROM GLOUCESTER CROSSING - DEVELOPMENT FEE 21,840. PRIOR PERIOD ADJUSTMENT - ACCUMULATED DEPRECIATION - 41 MILL STREET 22,128. NET ASSETS TRANSFERRED TO NORTH SHORE CDC DUE TO MERGER WITH SALEM HARBOR C -709,066. TOTAL TO FORM 990, PART XI, LINE 5: -85,578.FORM 990, PART XI, LINE 5:
FORM 990, PART XII, LINE 2C EXPLANATION: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
41 MILL STREET LLC
102 LAFAYETTE STREETSALEMMA01970830378126AFFORDABLE HOUSINGMA30780400791BEVERLY AFFORDABLE HOUSING COALITION INC
321 CABOT STREET LLC
102 LAFAYETTE STREETSALEMMA01970204776327AFFORDABLE HOUSINGMA-1159792180BEVERLY AFFORDABLE HOUSING COALITION INC

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
SALEM HARBOR COMMUNITY DEVELOPMENT CORPORATION
102 LAFAYETTE STREETSALEMMA01970042686893AFFORDABLE HOUSINGMA501(C)(3)LINE 9N/A0
SALEM POINT RENTAL PROPERTIES CORPORATION
102 LAFAYETTE STREETSALEMMA01970043143070REAL ESTATE HOLDINGMA501(C)(3)LINE 9N/A0

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnershipDirect Controlling Entity NADirectControllingEntityNA
GLOUCESTER CROSSING LLC
102 LAFAYETTE STREETSALEMMA01970201277127REAL ESTATE DEVELOPMENTMABEVERLY AFFORDABLE HOUSING COALITION INCRELATED-7370642567000.65000
LAFAYETTE HOUSING LP
102 LAFAYETTE STREETSALEMMA0197026007591862 RENTAL UNITS LOCATED IN SALEM, MAMAN/A
SALEM POINT LP
102 LAFAYETTE STREETSALEMMA01970043138672LOW INCOME HOUSING LOCATED IN SALEM, MAMAN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntity
SALEM BUILDERS INC
102 LAFAYETTE STSALEMMA01970043327921CONTRACTINGMAN/AC
SALEM PROPERTY MANAGERS INC
102 LAFAYETTE STSALEMMA01970043339319PROPERTY MANAGEMENTMAN/AC
SALEM POINT HOUSING CORP
102 LAFAYETTE STSALEMMA01970043138669REAL ESTATE HOLDINGMAN/AC
LAFAYETTE HOUSING CORPORATION
102 LAFAYETTE STSALEMMA01970260075916REAL ESTATE HOLDINGMAN/AC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1NONE ABOVE 50000BusinessNameLine1