Harwich Ecumenical Council For The Homeless, Childrens Community Center in West Harwich, Massachusetts (MA)

Harwich Ecumenical Council For The Homeless, Childrens Community Center
Employer Identification Number (EIN)	223214502
Name of Organization	Harwich Ecumenical Council For The Homeless
Secondary Name	Childrens Community Center
In Care of Name	Robert H Murray
Address	72 Route 28, West Harwich, MA 02671-1112
Activities	Low income housing
Subsection	Charitable Organization
Ruling Date	05/1993
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$4,010,166
Amount of Income	$3,419,256
Form 990 Revenue Amount	$2,206,406
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations

Non-representatives - add comments:

Amount of income in 2013: $3,419,256 (it was $1,640,549 in 2012)

Harwich Ecumenical Council For The Homeless, Childrens Community Center:	$3,419,256
Other organizations performing similar types of work:	$194,943

Assets in 2013: $4,010,166 (it was $4,452,916 in 2012)

Harwich Ecumenical Council For The Homeless, Childrens Community Center:	$4,010,166
Other organizations performing similar types of work:	$246,279

Expenses in 2013: $2,164,194

This organization:	$2,164,194
Other organizations performing similar types of work:	$192,848

Income to expenses ratio in 2013: 1.6

This organization:	1.6
Other organizations performing similar types of work:	1.0

Number of employees in 2013: 18

This organization:	18
Other organizations performing similar types of work:	13

Grants share in income in 2013: 96.1%

Harwich Ecumenical Council For The Homeless, Childrens Community Center:	96.1%
Other organizations performing similar types of work:	66.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		11	45
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		15	18
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$827,535	$982,319	$2,206,406
Contributions, Gifts, Grants and Other Similar Amounts	$139,700	$531,255	$2,120,904
Program Service Revenue	$465,903	$415,094	$463,505
0		$294,085	$306,224
0		$121,009	$157,281
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$116	$223	$139
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$100,157	$-86,730	$-442,120
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $420,750	$0 / $571,500	$0 / $765,000
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $320,593	$0 / $658,230	$0 / $1,207,120
Gain or (loss) (Securities / Other)	$0 / $100,157	$0 / $-86,730	$0 / $-442,120
Net income/loss from fundraising events	$100,055	$81,222	$27,499
Gross income from fundraising events	$100,055	$81,222	$33,229
Less: direct expenses	$0	$0	$5,730
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$21,604	$41,255	$36,479
0		$30,335	$18,800
0		$10,920	$9,120
0		$0	$8,559
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$846,514	$882,895	$2,164,194
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$231,855	$297,628	$351,928
Pension plan accruals and contributions		$0	$0
Other employee benefits		$53,180	$39,797
Payroll taxes	$17,849	$4,812	$34,291
Fees for services (non-employees)
Management		$0	$0
Legal		$7,180	$8,614
Accounting		$18,998	$20,965
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$0	$0
Advertising and promotion		$3,918	$3,908
Office expenses		$22,329	$16,125
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$40,864	$39,891
Travel		$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$186,633	$155,021
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$110,783	$106,298
Insurance		$29,414	$30,569
Other expenses		$24,810	$1,173,328
Other expenses		$23,820	$80,223
Other expenses		$12,366	$52,271
Other expenses		$8,125	$19,521
Other expenses		$38,035	$31,444

	2011	2012	2013
Balance Sheet
Total assets	$4,456,685	$4,452,916	$4,010,166
Cash - non-interest-bearing		$126,492	$167,184
Savings and temporary cash investments		$0	$0
Pledges and grants receivable, net		$0	$29,920
Accounts receivable, net		$137,078	$6,821
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$1,256,181	$1,176,110
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$10,399	$4,987
Land, buildings, and equipment: cost or other basis		$2,899,305	$2,587,207
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$19,219
Other assets		$23,461	$18,718
Total liabilities	$3,977,943	$3,874,750	$3,389,788
Accounts payable and accrued expenses		$28,783	$23,865
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$3,845,967	$3,365,923
Total net assets or fund balances	$478,742	$578,166	$620,378
Unrestricted net assets		$578,166	$620,378
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$3,037,022
Subtotal Support	$3,037,022
Gifts, grants, contributions, and membership fees received	$3,037,022
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$3,044,859
Public Support	$3,037,022
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$2,224
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$5,613
Gross receipts from related activities, etc.	$533,213

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Stavros Center For Independent Living Inc	PO BOX 2130, Amherst, MA 01004-2130	MA	1975-08	$202,243,689
2	The Boston Foundation For Sight	464 Hillside Ave Ste 205, Needham, MA 02494-1228	MA	1993-09	$6,922,879
3	Western Massachusetts Mechtech Inc	133 Church St, Ware, MA 01082-1206	MA	1991-12	$201,789
4	United Interfaith Action Of Southeastern Massachusetts	160 Rock St, Fall River, MA 02720-3233	MA	1998-03	$118,997
5	Webster Street Ii Inc, Charles River Arc	59 E Militia Heights Dr, Needham, MA 02492-1341	MA	1995-06	$84,969
6	Gloucester Celebration Corporation	35 Main St Rm 3rd Fl, Gloucester, MA 01930-5730	MA	1998-05	$12,844
7	Aids Alliance Of Marthas Vineyard Inc	PO BOX 2093, Vineyard Hvn, MA 02568-0915	MA	1991-10	$0
8	Committee For People With Concerns Inc	1959 Purchase St Ste E-210, New Bedford, MA 02740-7135	MA	1998-08	$0
9	Committee For The Indian Maiden Monument Inc	PO BOX 1214, Lowell, MA 01853-1214	MA	1998-03	$0
10	Darryl Williams Foundation Inc	45 Hemlock Dr, Milton, MA 02186-2320	MA	1996-03	$0
11	Friday Night Fun Club	231 Concord Road, Bedford, MA 01730	MA	1998-03	$0
12	Greater Athol Area Advocates For Families With Special Needs Inc	PO BOX 634, Athol, MA 01331-0634	MA	1998-07	$0
13	Massachusetts Association For The Chemically Injured Inc, Maci	Po Box 754, Andover, MA 01810	MA	1997-03	$0
14	Mini-Grant Tr Inc	26 Gardner St, Beverly, MA 01915-3610	MA	1998-04	$0
15	New England Regional Ski For Light	38 Julia Street, Malden, MA 02148	MA	1998-11	$0
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17	Parent To Parent Inc	P O Box 694, Winchester, MA 01890	MA	1997-11	$0
18	Stop The Outfall Pipe, S T O P	63 Meadowspring Dr, S Dennis, MA 02660-2756	MA	1992-08	$0
19	The Haven Inc	117 Adams St, Braintree, MA 02184-1904	MA	1996-01	$0
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Number of organizations performing similar types of work

Alaska	1
Alabama	7
Arkansas	10
Arizona	23
California	81
Colorado	20
Connecticut	16
District of Columbia	7
Delaware	2
Florida	60
Georgia	20
Hawaii	4
Iowa	10
Idaho	6
Illinois	44
Indiana	16
Kansas	19
Kentucky	9
Louisiana	15
Massachusetts	43
Maryland	23
Maine	11
Michigan	39
Minnesota	24
Missouri	33
Mississippi	7

Montana	7
North Carolina	20
North Dakota	4
Nebraska	6
New Hampshire	7
New Jersey	28
New Mexico	4
Nevada	5
New York	72
Ohio	39
Oklahoma	14
Oregon	12
Pennsylvania	45
Rhode Island	5
South Carolina	17
South Dakota	6
Tennessee	14
Texas	53
Utah	7
Virginia	26
Vermont	8
Washington	14
Wisconsin	23
West Virginia	7
Wyoming	1
International	6

Total

1,000

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