2025-12-01T07:25:39-06:00 2025-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-07-01 042711494 MISSION MAIN TENANTS TASK FORCE INC MISS 6178791580 41 SMITH STREET ROXBURY MA 02120 WILLIE PEARL CLARK PRESIDENT 6178791580 2025-11-18 1 0 EVAN C FLESCHNER P01853848 3178485700 2024 2025-03-06 01:10:19Z WILLIE PEARL CLARK 41 SMITH STREET ROXBURY MA 02120 98552 0 X WWW.LIVEMISSIONMAIN.COM X 1980 MA EDUCATION OF TENANT RIGHTS 5 5 3 100 0 0 178808 16800 0 0 60316 81752 0 0 239124 98552 0 0 0 0 144305 270580 0 0 0 188421 209684 332726 480264 -93602 -381712 4912155 5855098 12795 14935 4899360 5840163 EDUCATION OF TENANT RIGHTS 0 0 415025 0 CAPACITY BUILDING, ORGANIZATIONAL SUPPORT AND TECHNICAL ASSISTANCE FOR AFFORDABLE HOUSING RESIDENTS 415025 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 12 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X JUN LI AND RAYMOND TAN 6178791580 41 SMITH STREET ROXBURY MA 02120 X WILLIE PEARL CLARK PRESIDENT 30.00 0.00 X X 0 0 0 JANE D'ANGELO SECRETARY 1.00 0.00 X X 0 0 0 ELIZABETH TORRES TREASURER 1.00 0.00 X X 0 0 0 ELLA REEVES MEMBER 1.00 0.00 X 0 0 0 MARIA CORTES MEMBER 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 16800 16800 81752 81752 98552 0 0 81752 249520 249520 21060 21060 1150 1150 28463 28463 17444 17444 1832 1832 2294 2294 SPECIAL EVENTS 142151 142151 EXECUTIVE COMPENSATION 14600 14600 TRAINING 1750 1750 480264 415025 65239 0 94796 178865 1542807 2456313 20904 12955 10243 7949 2539771 2637138 724538 574833 4912155 5855098 12795 14935 12795 14935 X 4899360 5840163 4899360 5840163 4912155 5855098 -381712 1322515 0 X X 0 1 X 1 0 X 79064 76683 161762 178808 16800 513117 79064 76683 161762 178808 16800 513117 0 0 0 513117 27957 13015 7916 60316 81752 190956 27957 13015 7916 60316 81752 190956 107021 89698 169678 239124 98552 704073 0.72880 0.81400 0.27120 0.18600 X 20904 12955 7949 7949 INVESTMENTS 574833 F 574833 X 1421067 1322515 1322515 98552 0 98552 480264 0 480264 0 480264 PART X, LINE 2: THE CORPORATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGED A PROFESSIONAL INDEPENDENT AUDITOR TO PREPARE THE FORM 990. MANAGEMENT REVIEWS THE FULL FORM 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PAGE 12, PART XII, LINE 2C: OVERVIEW OF AUDIT FUNCTION THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. MISSION MAIN TRUST 41 SMITH STREET ROXBURY MA 02120 042711494 GRANTOR TRUST MA 899 3037447 MISSION MAIN TENANTS TASK FORCE INC