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Nonprofiteer
← CITIZENS INN INC

Form 990 for tax year 2022

Filed by CITIZENS INN INC.

Totals

Total revenue
$6,981,736
Total expenses
$7,040,937
Contributions and grants received
$6,902,085
Grants paid
$0
Program service revenue
$175,465
Investment income
$298
Other revenue
-$96,112
Total assets, end of year
$4,802,350
Total liabilities, end of year
$3,042,284
Net assets or fund balances, end of year
$1,760,066
Program services expenses (Part IX)
$6,045,842
Management and general expenses
$661,624
Fundraising expenses
$333,471
Program service expenses (Part III)
$6,045,842

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $97,680

  • 1e · Government grants (contributions)

    $2,846,287

  • 1f · All other contributions, gifts and grants

    $3,958,118

  • 1g · Noncash contributions included above

    $2,836,652

  • 2a · Program service revenue: RENTAL SUBSIDIES

    total $122,929 · related or exempt $122,929

  • 2b · Program service revenue: RENTAL INCOME - TENANTS

    total $52,536 · related or exempt $52,536

  • 3 · Investment income

    total $298 · excluded $298

  • 8a · Fundraising events: gross income

    $25,314

  • 8a · Fundraising events: contributions included on line 1c

    $97,680

  • 8b · Fundraising events: direct expenses

    $127,021

  • 8c · Net income from fundraising events

    total -$101,707 · excluded -$101,707

  • 11a · Other revenue: MISC INCOME

    total $5,595 · related or exempt $5,595

  • 11e · Other revenue, total

    $5,595

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,936 · management and general $102,682 · fundraising $34,254

  • 7 · Other salaries and wages

    total $1,777,047 · program services $1,288,046 · management and general $284,897 · fundraising $204,104

  • 8 · Pension plan contributions

    total $20,958 · management and general $20,958

  • 9 · Other employee benefits

    total $169,045 · program services $141,198 · management and general $5,551 · fundraising $22,296

  • 10 · Payroll taxes

    total $189,687 · program services $147,586 · management and general $20,057 · fundraising $22,044

  • 11a · Fees: management

    total $11,906 · program services $8,035 · management and general $3,871

  • 11c · Fees: accounting

    total $22,475 · management and general $22,475

  • 11g · Fees: other

    total $3,150,319 · program services $3,079,781 · management and general $70,538

  • 12 · Advertising and promotion

    total $4,055 · management and general $2,347 · fundraising $1,708

  • 13 · Office expenses

    total $240,505 · program services $203,377 · management and general $27,234 · fundraising $9,894

  • 16 · Occupancy

    total $721,839 · program services $684,047 · management and general $26,650 · fundraising $11,142

  • 17 · Travel

    total $60,966 · program services $60,008 · management and general $687 · fundraising $271

  • 19 · Conferences, conventions and meetings

    total $11,760 · program services $1,689 · management and general $7,679 · fundraising $2,392

  • 20 · Interest

    total $68,378 · program services $53,351 · management and general $12,220 · fundraising $2,807

  • 22 · Depreciation, depletion and amortization

    total $222,585 · program services $213,675 · management and general $7,420 · fundraising $1,490

  • 23 · Insurance

    total $88,667 · program services $55,483 · management and general $31,474 · fundraising $1,710

  • 24a · Other expenses: OTHER EXPENSES

    total $111,912 · program services $77,669 · management and general $14,884 · fundraising $19,359

  • 24b · Other expenses: FOOD

    total $31,897 · program services $31,897

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $399,819 · end of year $194,383

  • 3 · Pledges and grants receivable

    beginning of year $196,635 · end of year $504,902

  • 4 · Accounts receivable

    beginning of year $212,885 · end of year $347,042

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,651 · end of year $107,365

  • 10a · Land, buildings and equipment: cost or other basis

    $5,649,274

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,118,816

  • 10c · Land, buildings and equipment, net

    beginning of year $3,540,843 · end of year $3,530,458

  • 15 · Other assets

    beginning of year $55,681 · end of year $118,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $312,638 · end of year $319,498

  • 19 · Deferred revenue

    beginning of year $2,303 · end of year $29,341

  • 23 · Secured mortgages and notes payable

    beginning of year $1,699,605 · end of year $1,826,694

  • 25 · Other liabilities

    beginning of year $625,763 · end of year $866,751

  • 27 · Net assets without donor restrictions

    beginning of year $1,729,205 · end of year $1,419,433

  • 28 · Net assets with donor restrictions

    beginning of year $90,000 · end of year $340,633

Mission and programs · 2022

Mission

TO PROVIDE PROGRAMMING TO STABILIZE FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS AND FOOD INSECURITY THROUGH EMERGENCY SHELTER, FOOD PANTRY, AND COMMUNITY MEALS PROGRAMS. THE ORGANIZATION MERGED WITH THE COMMUNITY LAND TRUST AND HAVEN FROM HUNGER.

Activities or mission (Part I)

TO PROVIDE SHELTER, FOOD AND PROGRAMMING TO STABILIZE FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS AND FOOD INSECURITY.

  • A MERGER WITH HAVEN FROM HUNGER CREATED A FOOD PANTRY AND A COMMUNITY MEALS PROGRAM LOCATED AT 71 WALLIS STREET, PEABODY TO HELP LOCAL FAMILIES AND INDIVIDUALS LEAVE HUNGER AND HOMELESSNESS BEHIND.

    Expenses $3,762,065 · Revenue $4,104

  • FAMILY EMERGENCY SHELTER / INN BETWEEN -PROVIDES EMERGENCY SHELTER TO FAMILIES EXPERIENCING HOMELESSNESS, REFERRED BY THE DEPARTMENT OF HOUSING ANDCOMMUNITY DEVELOPMENT (DHCD) AND ONE FAMILY IN ITS "COMMUNITY ROOM" (NOT FUNDED BY DHCD).INN BETWEEN HOUSES FIVE DHCD FAMILIES AND A SIXTH IN THE "COMMUNITY ROOM" AT 25 HOLTEN STREET, PEABODY AND AN ADDITIONAL FIVE FAMILIES AT 29 HOLTEN STREET, PEABODY.INN BETWEEN 2 PROVIDES SHELTER FOR SIX DHCD FAMILIES AT 42 WASHINGTON STREET, PEABODY. IN 2016, INN BETWEEN EXPANDED BY ANOTHER 4 FAMILIES AT 44 PARK STREET, LYNN.THE INN BETWEEN SCATTERED SITES SHELTERS AN ADDITIONAL FIVE FAMILIES EXPERIENCING HOMELESSNESS IN APARTMENTS IN SALEM AND LYNN, MASSACHUSETTS

    Expenses $1,081,926 · Revenue $76,508

  • FAMILY SOBER LIVING / INN TRANSITION - PROVIDES SOBER-LIVING TRANSITIONAL HOUSING FOR EIGHT FAMILIES EXPERIENCING HOMELESSNESS AND IS FUNDED BY THE COMMONWEALTH OF MASSACHUSETTS, DEPARTMENT OF PUBLIC HEALTH. FAMILIES ARRIVE FROM MOREINTENSIVE TREATMENT PROGRAMS TO COMPLETE THEIR EARLY RECOVERY AT THE INN. THISPROGRAM EMPHASIZES RELAPSE PREVENTION, FINANCIAL AND PERSONAL INDEPENDENCE,EDUCATION AND JOB SKILL IMPROVEMENT LEADING TO WORK OPPORTUNITIES, CHILDCAREAND HOUSING.

    Expenses $490,526 · Revenue $1,378

  • LOW INCOME HOUSING / INN HOMES - THROUGH INN HOMES, THE ORGANIZATION CURRENTLY OWNS FIVE APARTMENT BUILDINGS INPEABODY WITH A TOTAL OF SIXTEEN UNITS. THESE UNITS ARE A COMBINATION OF STUDIO,ONE BEDROOM AND TWO BEDROOM APARTMENTS. ALL OF THE UNITS ARE RENTED BELOWMARKET RATE TO VERY LOW INCOME FAMILIES.THE PROPERTIES AT 40-42 WASHINGTON STREET, PEABODY (WHERE THE INN TRANSITION IS LOCATED) WERE COMPLETELY RENOVATED IN 2007 AND ALLOWS FOR 16 FAMILIES TO BE SERVED COMFORTABLY AND WITH DIGNITY. THE INN TRANSITION CONDOMINIUM ASSOCIATION WAS ALSO FORMED AND IS COMPRISED OF 2 UNITS: UNIT #L-INNTRANSITION INC. AT 42 WASHINGTON STREET (THE ENTIRE INN TRANSITION SHELTER FACILITY)AND UNIT #2-THE ADMINISTRATIVE OFFICES AT 40 WASHINGTON STREET.

    Expenses $711,325 · Revenue $99,070

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Pettingill

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Phil Noto

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Steve Vesey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Adria Duijvesteijn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Barrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Blomberg

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Al Matos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Martha Holden

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Josh Vadala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Teresa Reade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Harrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Phil Richard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Irgens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian Vinagro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Debbie MacGregor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rick Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carolina Trujillo

    EXECUTIVE DIRECTOR

    Total calculated
    $149,388
    From this org
    $149,388
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349303681

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