Community Human Services Inc Trust
- Assets
- $17.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Lexington, MA
- Founding
- 06/1981
- Data as of
- 06/2018
- EIN
- 04-2730188
Organization Overview
Community Human Services Inc Trust is located in Lexington, MA. The organization was established in 1981. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. Community Human Services Inc Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2018, Community Human Services Inc Trust generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $882.7k during the year ending 06/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FACILITIES TO AN AFFILIATED EXEMPT ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TRUST PROVIDES PROPERTY TO AN AFFILIATED 501 (C)(3) ORGANIZATION WHICH PROVIDES MENTAL HEALTH, DEVELOPMENTALLY DISABLED, AND YOUTH SERVICES FOR THE PUBLIC BENEFIT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Markarian Chief Executive Officer/pr | Officer | 2 | $0 |
Wendy Parker Chief Financial Officer | Officer | 2 | $0 |
Barry Collamore Trustee | Trustee | 1 | $0 |
Thomas Furlong Trustee | Trustee | 1 | $0 |
Gabriel Paci Trustee | Trustee | 1 | $0 |
Ann Duffy Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $68 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,183,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $127,851 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $333,998 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,684 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $418,182 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $882,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,009 |
| Savings and temporary cash investments | $68,178 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,242 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,885,878 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,333 |
| Total assets | $17,068,220 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,043,066 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,849,798 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,646,493 |
| Total liabilities | $11,539,357 |
| Net assets without donor restrictions | $5,528,863 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $5,528,863 |
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