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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathleen Markarian Chief Executive Officer/pr | Officer | 2 | $0 |
Wendy Parker Chief Financial Officer | Officer | 2 | $0 |
Ann Duffy Trustee | Trustee | 1 | $0 |
Thomas Furlong Trustee | Trustee | 1 | $0 |
Gabriel Paci Trustee | Trustee | 1 | $0 |
Barry Collamore Trustee | Trustee | 1 | $0 |
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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