{"success":true,"data":{"_id":43124067,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provision of emotional and substance abuse counseling, residential treatment hiv/aids education, and community services to individuals & families","primary_activities":"Community foster care identifies culturally appropriate families for placement and supports those families with a range of services, with the goal of family reunification within fifteen months. We offer specialized foster care to children who need supports in order to thrive in a family setting in the community.\n\nProvided substance abuse counseling and support services to individuals and families in the community\n\nCommunity and family services provided to individuals and families in central massachusetts communities\n\nOutpatient and outreach treatment services provided to individuals in the community","year":2011,"name":"HENRY LEE WILLIS COMMUNITY CENTER INC","phone":"5087990702","website":"WWW.WILLISCENTER.ORG","type":"990","principal_officer":"CARLTON WATSON","year_formation":1991,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"119 FOREST STREET, WORCESTER, MA, 01609, USA","city":"WORCESTER","state":"MA","country":"USA","zip_code":"01609"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":246,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":246,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":true,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":11859845,"Contributions":{"value":682100,"Other contributions":663574,"Fundraising revenue":18526},"Program revenue":{"value":11086500,"Total revenue":{"value":11086500,"VARIOUS":11086500},"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3},"Other revenues":{"value":91242,"Other total":91242,"Net income from fundraising events":0}},"Expenses":{"value":11837481,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":6030310,"Current officers":131483,"Other salaries and wages":4774272,"Pension plan contributions":18418,"Other employee benefits":594060,"Payroll taxes":512077},"Other expenses":{"value":5807171,"Legal":28381,"Accounting":42840,"Other services":329737,"Advertising":1200,"Office expenses":374108,"Information technology":95604,"Occupancy":1845109,"Travel":84468,"Conferences and meetings":54687,"Interest":37401,"Depreciation and depletion":158548,"Itemized Expenses":{"value":2680430,"VARIOUS":2680430},"All other expenses":74658}},"Assets":{"value":3836255,"Non-interest bearing cash":15523,"Accounts receivable":1277042,"Prepaid expenses deferred charges":82628,"Land, building, equipment":2334043,"Investments other":84605,"Other assets":42414},"Liabilities":{"value":3589143,"Accounts payable, accrued":1308099,"Secured mortgages and notes payable":2281044},"Fund balance":{"value":247112},"Form990Details":{"program_service_accomplishments":[{"description":"COMMUNITY FOSTER CARE IDENTIFIES CULTURALLY APPROPRIATE FAMILIES FOR PLACEMENT AND SUPPORTS THOSE FAMILIES WITH A RANGE OF SERVICES, WITH THE GOAL OF FAMILY REUNIFICATION WITHIN FIFTEEN MONTHS. WE OFFER SPECIALIZED FOSTER CARE TO CHILDREN WHO NEED SUPPORTS IN ORDER TO THRIVE IN A FAMILY SETTING IN THE COMMUNITY.","expense":3970810,"revenue":4286035},{"description":"PROVIDED SUBSTANCE ABUSE COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY","expense":1237715,"revenue":1596639},{"description":"COMMUNITY AND FAMILY SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES IN CENTRAL MASSACHUSETTS COMMUNITIES","expense":2795157,"revenue":3615861},{"description":"OUTPATIENT AND OUTREACH TREATMENT SERVICES PROVIDED TO INDIVIDUALS IN THE COMMUNITY","expense":2083016,"revenue":1679207}],"program_service_revenue_detail":[{"business_code":"624100","description":"FOSTER CARE REVENUE","total_revenue":4285915,"related_or_exempt_function_income":4285915},{"business_code":"624200","description":"FAMILY SHELTER SERVICE","total_revenue":3607976,"related_or_exempt_function_income":3607976},{"business_code":"624310","description":"REHABILITATION SERVICE","total_revenue":1594272,"related_or_exempt_function_income":1594272},{"business_code":"624100","description":"OUTPATIENT SERVICES","total_revenue":1533123,"related_or_exempt_function_income":1533123},{"business_code":"621910","description":"AMBULATORY SERVICES","total_revenue":65214,"related_or_exempt_function_income":65214}],"functional_expense_allocations":{"current_officers_directors":{"program_services":12552,"management_and_general":118931,"total":131483},"other_salaries_and_wages":{"program_services":4054774,"management_and_general":604133,"fundraising":115365,"total":4774272},"pension_plan_contributions":{"program_services":15270,"management_and_general":2715,"fundraising":433,"total":18418},"other_employee_benefits":{"program_services":462030,"management_and_general":117450,"fundraising":14580,"total":594060},"payroll_taxes":{"program_services":306800,"management_and_general":196729,"fundraising":8548,"total":512077},"legal_fees":{"management_and_general":28381,"total":28381},"accounting_fees":{"management_and_general":42840,"total":42840},"other_service_fees":{"program_services":306984,"management_and_general":14753,"fundraising":8000,"total":329737},"advertising":{"fundraising":1200,"total":1200},"office_expenses":{"program_services":223120,"management_and_general":141003,"fundraising":9985,"total":374108},"information_technology":{"program_services":82878,"management_and_general":11007,"fundraising":1719,"total":95604},"occupancy":{"program_services":1724971,"management_and_general":114296,"fundraising":5842,"total":1845109},"travel":{"program_services":78610,"management_and_general":5239,"fundraising":619,"total":84468},"conferences_meetings":{"program_services":11687,"management_and_general":40342,"fundraising":2658,"total":54687},"interest":{"management_and_general":37401,"total":37401},"depreciation_depletion":{"program_services":152790,"management_and_general":5758,"total":158548},"all_other_expenses":{"program_services":46341,"management_and_general":25041,"fundraising":3276,"total":74658}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0,"fundraising_direct_expenses":0},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"CARLTON WATSON","address_line1":"119 FOREST STREET","city":"WORCESTER","state":"MA","zip":"01609"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5087990702","business_name_line1":"TIMOTHY KIRBY","address_line1":"119 FOREST STREET","city":"WORCESTER","state":"MA","zip":"01609"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":164654,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4145893,"current_year":682100,"current_year_minus1":519453,"current_year_minus2":571226,"current_year_minus3":966670,"current_year_minus4":1406444},"total_calendar_year_support":{"value":4145893,"current_year":682100,"current_year_minus1":519453,"current_year_minus2":571226,"current_year_minus3":966670,"current_year_minus4":1406444},"gross_receipts_from_admissions_etc":52153051,"public_support_total":4145893,"gross_investment_income":{"value":49,"current_year":3,"current_year_minus1":16,"current_year_minus2":9,"current_year_minus3":7,"current_year_minus4":14},"total_support":4145942,"public_support_percentage":1.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":2439898,"book_value":1722651,"depreciation":717247},"leasehold_improvements":{"other_cost_or_other_basis":1039419,"book_value":584981,"depreciation":454438},"equipment":{"other_cost_or_other_basis":1015884,"book_value":26411,"depreciation":989473},"total_book_value":2334043},"net_assets_reconciliation":{"total_revenue":11859845,"total_expenses":11837481,"excess_or_deficit_for_year":22364,"other_amount":-22229,"total_adjustments":-22229,"excess_or_deficit_per_financial_statements":135},"revenue_reconciliation":{"total_revenue_audited_financial_statements":11901599,"other_revenue":41754,"revenue_not_reported":41754,"revenue_subtotal":11859845,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":11859845},"expense_reconciliation":{"total_expenses_audited_financial_statements":11879235,"other_expenses_included":41754,"expenses_not_reported":41754,"expenses_subtotal":11837481,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":11837481},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"MANAGEMENT DOES NOT BELIEVE THE CENTER'S FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE CENTER'S TAX RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS."},{"identifier":"PART XI, LINE 8 - OTHER ADJUSTMENTS:","explanation":"CONTINGENCY RESERVE FOR DISPUTED BILLINGS -22,229."},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"IN-KIND DONATIONS 41,754."},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"IN-KIND DONATIONS 41,754."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"AFRICAN AMERICAN FESTIVAL","gross_receipts":18526,"charitable_contributions":18526},"total":{"gross_receipts":18526,"charitable_contributions":18526}}},"ScheduleJ":{"compensation_process":{"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CARLTON A WATSON MSW LICSW","base_compensation_filing_org":164654,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":164654,"total_compensation_related_orgs":0,"name":"CARLTON A WATSON MSW LICSW"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"EDWARD COHEN","relationship":"BOARD OF DIRECTOR MEMBER","description":"THE CENTER RENTS A BUILDING USED FOR THEIR ADMINISTRATION FROM THIS BOARD MEMBER. THIS BOARD MEMBER WAS ELECTED TO THE BOARD OF DIRECTORS IN THE 2009 FISCAL YEAR AND RETIRED FROM THE BOARD IN FISCAL YEAR 2010. THE BOARD MEMBER OBSTAINED FROM VOTES PERTAINING TO THIS.","amount":30400,"sharing_of_revenues":false,"name":"EDWARD COHEN"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"clothing_and_household_goods":{"reported":true,"revenue_reported_on_990":41754,"method_of_determining_revenues":"FMV OR THRIFT STORE VALU"}}},"ScheduleR":{"taxable_corporations_and_trusts":[{"ein":201503839,"business_name_line1":"WILLIS SOCIAL ENTERPRISE INC","primary_activity":"MAINTENANCE SERVICES","ownership_percentage":1.0,"share_of_end_of_year_assets":4403,"legal_domicile_state":"MA","direct_controlling_business_name_line1":"HENRY LEE WILLIS COMMUNITY CENTER INC","address_line1":"119 FOREST STREET","city":"WORCESTER","state":"MA","zip":"01609","type_of_entity":"S","name":"WILLIS SOCIAL ENTERPRISE INC","address":"119 FOREST STREET, WORCESTER, MA, 01609"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"WILLIS SOCIAL ENTERPRISES","amount_involved":66988,"method_of_amount_determination":"IN-KIND, NO CHARGE","transaction_type":"M","name":"WILLIS SOCIAL ENTERPRISES"},{"business_name_line1":"WILLIS SOCIAL ENTERPRISES","amount_involved":45806,"method_of_amount_determination":"HOURS WORKED","transaction_type":"N","name":"WILLIS SOCIAL ENTERPRISES"},{"business_name_line1":"WILLIS SOCIAL ENTERPRISES","amount_involved":136343,"method_of_amount_determination":"ACTUAL EXPENSES INCURRED","transaction_type":"Q","name":"WILLIS SOCIAL ENTERPRISES"},{"business_name_line1":"WILLIS SOCIAL ENTERPRISES","amount_involved":136343,"method_of_amount_determination":"SERVICE CONTRACT","transaction_type":"L","name":"WILLIS SOCIAL ENTERPRISES"}]},"source_xml":"201321359349303507_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provision of emotional and substance abuse counseling, residential treatment hiv/aids education, and community services to individuals & families","primary_activities":"Community foster care identifies culturally appropriate families for placement and supports those families with a range of services, with the goal of family reunification within fifteen months. We offer specialized foster care to children who need supports in order to thrive in a family setting in the community.\n\nProvided substance abuse counseling and support services to individuals and families in the community\n\nCommunity and family services provided to individuals and families in central massachusetts communities\n\nOutpatient and outreach treatment services provided to individuals in the community","year":2010,"name":"HENRY LEE WILLIS COMMUNITY CENTER INC","phone":"5087990702","website":"WWW.WILLISCENTER.ORG","type":"990","principal_officer":"CARLTON WATSON","year_formation":1991,"state_legal_domicile":"MA","total_volunteers":4,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"119 FOREST STREET, WORCESTER, MA, 01609, USA","city":"WORCESTER","state":"MA","country":"USA","zip_code":"01609"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":248,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":248,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":true,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":12324567,"Contributions":{"value":519453,"Other contributions":502453,"Fundraising revenue":17000},"Program revenue":{"value":11724237,"Total revenue":{"value":11724237,"VARIOUS":11724237},"Unrelated business revenue":0},"Investment income":{"value":16,"Investment income total":16},"Other revenues":{"value":80861,"Other total":80861,"Net income from fundraising events":0}},"Expenses":{"value":12610057,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":6214965,"Current officers":149026,"Other salaries and wages":5030916,"Pension plan contributions":27142,"Other employee benefits":568740,"Payroll taxes":439141},"Other expenses":{"value":6395092,"Legal":13638,"Accounting":40111,"Other services":211674,"Office expenses":450250,"Information technology":98118,"Occupancy":2063669,"Travel":67611,"Conferences and meetings":50702,"Interest":28482,"Depreciation and depletion":162421,"Itemized Expenses":{"value":3169522,"VARIOUS":3169522},"All other expenses":38894}},"Assets":{"value":3860513,"Non-interest bearing cash":52032,"Accounts receivable":1112128,"Prepaid expenses deferred charges":78821,"Land, building, equipment":2487288,"Investments other":84605,"Other assets":45639},"Liabilities":{"value":3613536,"Accounts payable, accrued":1141451,"Secured mortgages and notes payable":2472085},"Fund balance":{"value":246977},"Form990Details":{"program_service_accomplishments":[{"description":"COMMUNITY FOSTER CARE IDENTIFIES CULTURALLY APPROPRIATE FAMILIES FOR PLACEMENT AND SUPPORTS THOSE FAMILIES WITH A RANGE OF SERVICES, WITH THE GOAL OF FAMILY REUNIFICATION WITHIN FIFTEEN MONTHS. WE OFFER SPECIALIZED FOSTER CARE TO CHILDREN WHO NEED SUPPORTS IN ORDER TO THRIVE IN A FAMILY SETTING IN THE COMMUNITY.","expense":4041051,"revenue":4150318},{"description":"PROVIDED SUBSTANCE ABUSE COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY","expense":1313480,"revenue":1401475},{"description":"COMMUNITY AND FAMILY SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES IN CENTRAL MASSACHUSETTS COMMUNITIES","expense":3452363,"revenue":4376265},{"description":"OUTPATIENT AND OUTREACH TREATMENT SERVICES PROVIDED TO INDIVIDUALS IN THE COMMUNITY","expense":1926631,"revenue":1877040}],"program_service_revenue_detail":[{"business_code":"624200","description":"FAMILY SHELTER SERVICE","total_revenue":4364422,"related_or_exempt_function_income":4364422},{"business_code":"624100","description":"FOSTER CARE REVENUE","total_revenue":4150318,"related_or_exempt_function_income":4150318},{"business_code":"624100","description":"OUTPATIENT SERVICES","total_revenue":1698978,"related_or_exempt_function_income":1698978},{"business_code":"624310","description":"REHABILITATION SERVICE","total_revenue":1398181,"related_or_exempt_function_income":1398181},{"business_code":"621910","description":"AMBULATORY SERVICES","total_revenue":112338,"related_or_exempt_function_income":112338}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":149026,"total":149026},"other_salaries_and_wages":{"program_services":4262587,"management_and_general":635394,"fundraising":132935,"total":5030916},"pension_plan_contributions":{"program_services":22528,"management_and_general":4071,"fundraising":543,"total":27142},"other_employee_benefits":{"program_services":456928,"management_and_general":104026,"fundraising":7786,"total":568740},"payroll_taxes":{"program_services":316244,"management_and_general":112810,"fundraising":10087,"total":439141},"legal_fees":{"management_and_general":13638,"total":13638},"accounting_fees":{"management_and_general":40111,"total":40111},"other_service_fees":{"program_services":192550,"management_and_general":19124,"total":211674},"office_expenses":{"program_services":253425,"management_and_general":174582,"fundraising":22243,"total":450250},"information_technology":{"program_services":78015,"management_and_general":20103,"total":98118},"occupancy":{"program_services":1898968,"management_and_general":162638,"fundraising":2063,"total":2063669},"travel":{"program_services":60479,"management_and_general":7132,"total":67611},"conferences_meetings":{"program_services":8858,"management_and_general":40949,"fundraising":895,"total":50702},"interest":{"management_and_general":28482,"total":28482},"depreciation_depletion":{"program_services":151581,"management_and_general":10840,"total":162421},"all_other_expenses":{"program_services":4358,"management_and_general":34536,"total":38894}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0,"fundraising_direct_expenses":0},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CARLTON WATSON","address_line1":"119 FOREST STREET","city":"WORCESTER","state":"MA","zip":"01609"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5087990702","business_name_line1":"TIMOTHY KIRBY","address_line1":"119 FOREST STREET","city":"WORCESTER","state":"MA","zip":"01609"},"officers_directors_key_employees":[{"title":"SECRETARY","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXEC DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":159994,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"former":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4745559,"current_year":519453,"current_year_minus1":571226,"current_year_minus2":966670,"current_year_minus3":1406444,"current_year_minus4":1281766},"total_calendar_year_support":{"value":4745559,"current_year":519453,"current_year_minus1":571226,"current_year_minus2":966670,"current_year_minus3":1406444,"current_year_minus4":1281766},"gross_receipts_from_admissions_etc":50856069,"public_support_total":4745559,"gross_investment_income":{"value":46,"current_year":16,"current_year_minus1":9,"current_year_minus2":7,"current_year_minus3":14},"total_support":4745605,"public_support_percentage":1.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":2439898,"book_value":1811375,"depreciation":628523},"leasehold_improvements":{"other_cost_or_other_basis":1034119,"book_value":634296,"depreciation":399823},"equipment":{"other_cost_or_other_basis":1015884,"book_value":41617,"depreciation":974267},"total_book_value":2487288},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"MANAGEMENT DOES NOT BELIEVE THE CENTERS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE CENTERS TAX RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS."}]},"ScheduleG":{"fundraising_methods":{"mail_solicitations":true,"solicitation_government_grants":true,"special_fundraising_events":true},"professional_fundraising":{"licensed_states":["MA"]},"fundraising_events":{"event1":{"name":"AFRICAN AMERICAN FESTIVAL","gross_receipts":17000,"charitable_contributions":17000},"total":{"gross_receipts":17000,"charitable_contributions":17000}}},"ScheduleJ":{"compensation_process":{"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CARLTON A WATSON MSW LICSW","base_compensation_filing_org":159994,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":159994,"total_compensation_related_orgs":0,"name":"CARLTON A WATSON MSW LICSW"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"EDWARD COHEN","relationship":"BOARD OF DIRECTOR MEMBER","description":"THE CENTER RENTS A BUILDING USED FOR THEIR ADMINISTRATION FROM THIS BOARD MEMBER. THIS BOARD MEMBER WAS ELECTED TO THE BOARD OF DIRECTORS IN THE 2009 FISCAL YEAR AND RETIRED FROM THE BOARD IN FISCAL YEAR 2010. THE BOARD MEMBER OBSTAINED FROM VOTES PERTAINING TO THIS.","amount":45600,"sharing_of_revenues":false,"name":"EDWARD COHEN"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"clothing_and_household_goods":{"reported":true,"revenue_reported_on_990":59595,"method_of_determining_revenues":"FMV OR THRIFT STORE VALU"}}},"ScheduleR":{"taxable_corporations_and_trusts":[{"ein":201503839,"business_name_line1":"WILLIS SOCIAL ENTERPRISE INC","primary_activity":"MAINTENANCE SERVICES","ownership_percentage":1.0,"share_of_end_of_year_assets":3432,"legal_domicile_state":"MA","direct_controlling_business_name_line1":"HENRY LEE WILLIS COMMUNITY CENTER INC","address_line1":"119 FOREST STREET","city":"WORCESTER","state":"MA","zip":"01609","type_of_entity":"S","name":"WILLIS SOCIAL ENTERPRISE INC","address":"119 FOREST STREET, WORCESTER, MA, 01609"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"WILLIS SOCIAL ENTERPRIZES","amount_involved":43010,"method_of_amount_determination":"IN-KIND, NO CHARGE","transaction_type":"M","name":"WILLIS SOCIAL ENTERPRIZES"},{"business_name_line1":"WILLIS SOCIAL ENTERPRIZES","amount_involved":45672,"method_of_amount_determination":"HOURS WORKED","transaction_type":"N","name":"WILLIS SOCIAL ENTERPRIZES"},{"business_name_line1":"WILLIS SOCIAL ENTERPRIZES","amount_involved":160991,"method_of_amount_determination":"ACTUAL EXPENSES INCURRED","transaction_type":"Q","name":"WILLIS SOCIAL ENTERPRIZES"},{"business_name_line1":"WILLIS SOCIAL ENTERPRIZES","amount_involved":154030,"method_of_amount_determination":"SERVICE CONTRACT","transaction_type":"L","name":"WILLIS SOCIAL ENTERPRIZES"}]},"source_xml":"201231369349305703_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provision of emotional and substance abuse counseling, residential treatment hiv/aids education, and community services to individuals & families","primary_activities":"Community foster care identifies culturally appropriate families for placement and supports those families with a range of services, with the goal of family reunification within fifteen months. We offer specialized foster care to children who need supports in order to thrive in a family setting in the community.\n\nProvided substance abuse counseling and support services to individuals and families in the community\n\nCommunity and family services provided to individuals and families in central massachusetts communities\n\nOutpatient and outreach treatment services provided to individuals in the community","year":2011,"name":"HENRY LEE WILLIS COMMUNITY CENTER INC","phone":"5087990702","website":"WWW.WILLISCENTER.ORG","type":"990","principal_officer":"CARLTON WATSON","year_formation":1991,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"119 FOREST STREET, WORCESTER, MA, 01609, USA","city":"WORCESTER","state":"MA","country":"USA","zip_code":"01609"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":246,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":246,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":true,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":11859845,"Contributions":{"value":682100,"Other contributions":663574,"Fundraising revenue":18526},"Program revenue":{"value":11086500,"Total revenue":{"value":11086500,"VARIOUS":11086500},"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3},"Other revenues":{"value":91242,"Other total":91242,"Net income from fundraising events":0}},"Expenses":{"value":11837481,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":6030310,"Current officers":131483,"Other salaries and wages":4774272,"Pension plan contributions":18418,"Other employee benefits":594060,"Payroll taxes":512077},"Other expenses":{"value":5807171,"Legal":28381,"Accounting":42840,"Other services":329737,"Advertising":1200,"Office expenses":374108,"Information technology":95604,"Occupancy":1845109,"Travel":84468,"Conferences and meetings":54687,"Interest":37401,"Depreciation and depletion":158548,"Itemized Expenses":{"value":2680430,"VARIOUS":2680430},"All other expenses":74658}},"Assets":{"value":3836255,"Non-interest bearing cash":15523,"Accounts receivable":1277042,"Prepaid expenses deferred charges":82628,"Land, building, equipment":2334043,"Investments other":84605,"Other assets":42414},"Liabilities":{"value":3589143,"Accounts payable, accrued":1308099,"Secured mortgages and notes payable":2281044},"Fund balance":{"value":247112},"Form990Details":{"program_service_accomplishments":[{"description":"COMMUNITY FOSTER CARE IDENTIFIES CULTURALLY APPROPRIATE FAMILIES FOR PLACEMENT AND SUPPORTS THOSE FAMILIES WITH A RANGE OF SERVICES, WITH THE GOAL OF FAMILY REUNIFICATION WITHIN FIFTEEN MONTHS. WE OFFER SPECIALIZED FOSTER CARE TO CHILDREN WHO NEED SUPPORTS IN ORDER TO THRIVE IN A FAMILY SETTING IN THE COMMUNITY.","expense":3970810,"revenue":4286035},{"description":"PROVIDED SUBSTANCE ABUSE COUNSELING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY","expense":1237715,"revenue":1596639},{"description":"COMMUNITY AND FAMILY SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES IN CENTRAL MASSACHUSETTS COMMUNITIES","expense":2795157,"revenue":3615861},{"description":"OUTPATIENT AND OUTREACH TREATMENT SERVICES PROVIDED TO INDIVIDUALS IN THE COMMUNITY","expense":2083016,"revenue":1679207}],"program_service_revenue_detail":[{"business_code":"624100","description":"FOSTER CARE REVENUE","total_revenue":4285915,"related_or_exempt_function_income":4285915},{"business_code":"624200","description":"FAMILY SHELTER SERVICE","total_revenue":3607976,"related_or_exempt_function_income":3607976},{"business_code":"624310","description":"REHABILITATION SERVICE","total_revenue":1594272,"related_or_exempt_function_income":1594272},{"business_code":"624100","description":"OUTPATIENT SERVICES","total_revenue":1533123,"related_or_exempt_function_income":1533123},{"business_code":"621910","description":"AMBULATORY SERVICES","total_revenue":65214,"related_or_exempt_function_income":65214}],"functional_expense_allocations":{"current_officers_directors":{"program_services":12552,"management_and_general":118931,"total":131483},"other_salaries_and_wages":{"program_services":4054774,"management_and_general":604133,"fundraising":115365,"total":4774272},"pension_plan_contributions":{"program_services":15270,"management_and_general":2715,"fundraising":433,"total":18418},"other_employee_benefits":{"program_services":462030,"management_and_general":117450,"fundraising":14580,"total":594060},"payroll_taxes":{"program_services":306800,"management_and_general":196729,"fundraising":8548,"total":512077},"legal_fees":{"management_and_general":28381,"total":28381},"accounting_fees":{"management_and_general":42840,"total":42840},"other_service_fees":{"program_services":306984,"management_and_general":14753,"fundraising":8000,"total":329737},"advertising":{"fundraising":1200,"total":1200},"office_expenses":{"program_services":223120,"management_and_general":141003,"fundraising":9985,"total":374108},"information_technology":{"program_services":82878,"management_and_general":11007,"fundraising":1719,"total":95604},"occupancy":{"program_services":1724971,"management_and_general":114296,"fundraising":5842,"total":1845109},"travel":{"program_services":78610,"management_and_general":5239,"fundraising":619,"total":84468},"conferences_meetings":{"program_services":11687,"management_and_general":40342,"fundraising":2658,"total":54687},"interest":{"management_and_general":37401,"total":37401},"depreciation_depletion":{"program_services":152790,"management_and_general":5758,"total":158548},"all_other_expenses":{"program_services":46341,"management_and_general":25041,"fundraising":3276,"total":74658}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0,"fundraising_direct_expenses":0},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"CARLTON WATSON","address_line1":"119 FOREST STREET","city":"WORCESTER","state":"MA","zip":"01609"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5087990702","business_name_line1":"TIMOTHY KIRBY","address_line1":"119 FOREST STREET","city":"WORCESTER","state":"MA","zip":"01609"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":164654,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4145893,"current_year":682100,"current_year_minus1":519453,"current_year_minus2":571226,"current_year_minus3":966670,"current_year_minus4":1406444},"total_calendar_year_support":{"value":4145893,"current_year":682100,"current_year_minus1":519453,"current_year_minus2":571226,"current_year_minus3":966670,"current_year_minus4":1406444},"gross_receipts_from_admissions_etc":52153051,"public_support_total":4145893,"gross_investment_income":{"value":49,"current_year":3,"current_year_minus1":16,"current_year_minus2":9,"current_year_minus3":7,"current_year_minus4":14},"total_support":4145942,"public_support_percentage":1.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":2439898,"book_value":1722651,"depreciation":717247},"leasehold_improvements":{"other_cost_or_other_basis":1039419,"book_value":584981,"depreciation":454438},"equipment":{"other_cost_or_other_basis":1015884,"book_value":26411,"depreciation":989473},"total_book_value":2334043},"net_assets_reconciliation":{"total_revenue":11859845,"total_expenses":11837481,"excess_or_deficit_for_year":22364,"other_amount":-22229,"total_adjustments":-22229,"excess_or_deficit_per_financial_statements":135},"revenue_reconciliation":{"total_revenue_audited_financial_statements":11901599,"other_revenue":41754,"revenue_not_reported":41754,"revenue_subtotal":11859845,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":11859845},"expense_reconciliation":{"total_expenses_audited_financial_statements":11879235,"other_expenses_included":41754,"expenses_not_reported":41754,"expenses_subtotal":11837481,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":11837481},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"MANAGEMENT DOES NOT BELIEVE THE CENTER'S FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE CENTER'S TAX RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS."},{"identifier":"PART XI, LINE 8 - OTHER ADJUSTMENTS:","explanation":"CONTINGENCY RESERVE FOR DISPUTED BILLINGS -22,229."},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"IN-KIND DONATIONS 41,754."},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"IN-KIND DONATIONS 41,754."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"AFRICAN AMERICAN FESTIVAL","gross_receipts":18526,"charitable_contributions":18526},"total":{"gross_receipts":18526,"charitable_contributions":18526}}},"ScheduleJ":{"compensation_process":{"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CARLTON A WATSON MSW LICSW","base_compensation_filing_org":164654,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":164654,"total_compensation_related_orgs":0,"name":"CARLTON A WATSON MSW LICSW"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"EDWARD COHEN","relationship":"BOARD OF DIRECTOR MEMBER","description":"THE CENTER RENTS A BUILDING USED FOR THEIR ADMINISTRATION FROM THIS BOARD MEMBER. THIS BOARD MEMBER WAS ELECTED TO THE BOARD OF DIRECTORS IN THE 2009 FISCAL YEAR AND RETIRED FROM THE BOARD IN FISCAL YEAR 2010. THE BOARD MEMBER OBSTAINED FROM VOTES PERTAINING TO THIS.","amount":30400,"sharing_of_revenues":false,"name":"EDWARD COHEN"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"clothing_and_household_goods":{"reported":true,"revenue_reported_on_990":41754,"method_of_determining_revenues":"FMV OR THRIFT STORE VALU"}}},"ScheduleR":{"taxable_corporations_and_trusts":[{"ein":201503839,"business_name_line1":"WILLIS SOCIAL ENTERPRISE INC","primary_activity":"MAINTENANCE SERVICES","ownership_percentage":1.0,"share_of_end_of_year_assets":4403,"legal_domicile_state":"MA","direct_controlling_business_name_line1":"HENRY LEE WILLIS COMMUNITY CENTER INC","address_line1":"119 FOREST STREET","city":"WORCESTER","state":"MA","zip":"01609","type_of_entity":"S","name":"WILLIS SOCIAL ENTERPRISE INC","address":"119 FOREST STREET, WORCESTER, MA, 01609"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"WILLIS SOCIAL ENTERPRISES","amount_involved":66988,"method_of_amount_determination":"IN-KIND, NO CHARGE","transaction_type":"M","name":"WILLIS SOCIAL ENTERPRISES"},{"business_name_line1":"WILLIS SOCIAL ENTERPRISES","amount_involved":45806,"method_of_amount_determination":"HOURS WORKED","transaction_type":"N","name":"WILLIS SOCIAL ENTERPRISES"},{"business_name_line1":"WILLIS SOCIAL ENTERPRISES","amount_involved":136343,"method_of_amount_determination":"ACTUAL EXPENSES INCURRED","transaction_type":"Q","name":"WILLIS SOCIAL ENTERPRISES"},{"business_name_line1":"WILLIS SOCIAL ENTERPRISES","amount_involved":136343,"method_of_amount_determination":"SERVICE CONTRACT","transaction_type":"L","name":"WILLIS SOCIAL ENTERPRISES"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.0018856907489094503,"percentile":0.4435697556447783},"Operating Reserve Ratio":{"score":0.3240769721193217,"percentile":0.22468855545097172},"Liabilities to Assets Ratio":{"score":0.9355850953599278,"percentile":0.07105309055392772},"Officer Compensation Ratio":{"score":0.013909547140983795,"percentile":0.9401432056462876},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.16666666666666666,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.7395833333333334,"weight":20},"Accountability":{"score":1.0,"weight":14},"Sustainability":{"score":0.39378784793020677,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7215086955267948,"percentile":0.4055980403191437}},"source_xml":"201321359349303507_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}