2024-11-15T09:44:18-08:00 2023-12-31 043447507 FRITZ DEGUGLIELMO LLC 8 ESSEX STREET NEWBURYPORT MA 01950 990 2023-01-01 300594144 Roof Over Head Collaborative Inc ROOF 9784659922 13 Market Street Newburyport MA 01950 John Feehan Executive Director 9784659922 2024-05-10 true true Daniel E Schaffner CPA P00796903 9784622161 2024-11-15 2023 2024-10-15 13:58:12Z John Feehan 13 Market Street Newburyport MA 01950 264133 false X N/A X 2010 MA Transitional housing for homeless families. 7 7 0 5 0 0 4983 810 28904 37269 232 106054 0 34119 144133 0 0 0 0 0 53119 45769 53119 45769 -19000 98364 601547 696118 12839 9046 588708 687072 Transitional housing for homeless families. false false 38857 0 37269 Transitional housing for homeless families 38857 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 2 0 true 0 false false false false false false false false false false false false X 7 7 false false false false true true true true true false false true true true true true true false false false MA X Young Women's Christian Association 9784650981 13 Market Street Newburyport MA 01950 Lauren Petty Director 2.00 X 0 0 0 Juli MacDonald Director 2.00 X 0 0 0 Danielle Holmes Director 2.00 X 0 0 0 Jacqueline Voss-Lees Director 2.00 X 0 0 0 Martin Madden President 2.00 X X 0 0 0 Meo Young Treasurer 2.00 X X 0 0 0 Kerri Perry Clerk 2.00 X X 0 0 0 John Feehan Executive Director 40.00 X 0 119302 19199 0 119302 19199 false false false 810 810 Affordable Housing 713940 37269 0 0 37269 365 0 365 225689 120000 105689 105689 0 0 105689 144133 37269 0 106054 6000 0 6000 0 442 347 95 0 810 0 810 0 18970 18970 0 0 968 968 0 0 13470 13470 0 0 Repairs and Maintenance 4895 4895 0 0 Bank and Credit Fees 214 207 7 0 45769 38857 6912 0 602 602 88670 290140 3400 5379 0 0 476592 76595 508875 399997 601547 696118 3078 1306 9761 7740 12839 9046 X 588708 687072 588708 687072 601547 696118 98364 X X false true X true false X 0 5382 1531 1805 4983 810 14511 0 0 5382 1531 1805 4983 810 14511 0 14511 204 175 211 232 365 1187 0 250 0 0 0 0 250 15948 153496 0.90990 0.89040 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Event Income Description: Other Income 2019: 250. 2020: 0. 2021: 0. 2022: 0. 2023: 0. 0 0 476592 76595 399997 399997 Security Deposits 2911 Due from YWCA 4829 7740 Pt II, Line 9 The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, Accounting For Uncertainty in Income Taxes). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organizations status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ended December 31, 2023, 2022, 2021 and 2020 are subject to examination by the IRS, generally for three years after they were filed. Pt XII, Line 2c Audit committee, a sub-committee of the board. Pt VI, Line 11b Upon completion of the 990, the Board of Directors review and approve the return prior to filing. Pt VI, Line 6 The Young Womens Christian Association of Newburyport is the sole voting member of Roof Over Head Collaborative, Inc. Pt VI, Line 7a The Young Womens Christian Association of Newburyport elects all members of the board of directors for Roof Over Head Collaborative, Inc. Pt VI, Line 7b The Young Womens Christian Association of Newburyport has the sole power to amend organization articles and by-laws of Roof Over Head Collaborative, Inc. Pt VI, Line 12c The organization annually requests conflict of interest information. Young Women's Christian Association of Newburyport 13 Market Street Newburyport MA 01950 042123678 Supportive Housing MA 501(c)(3) 10 NA false false false false false false false false false false false false true true true false false false false Young Women's Christian Association of Newburyport m 6000 Disbursements Young Women's Christian Association of Newburyport n Disbursements Young Women's Christian Association of Newburyport o Disbursements