Civic Intelligence

Top House Inc

990 • Fiscal year 2017 • EIN 01-0882170

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

1 Southside RoadDanvers, MA 01923

(978) 762-4878

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

18.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$490,040

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1414.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,033,155

Down $18,256 (-1.7%) from 2016

Net Assets

Down

$395,292

Down $27,662 (-6.5%) from 2016

Liabilities

Up

$637,863

Up $9,406 (+1.5%) from 2016

Revenue

Up

$34,651

Up $1,060 (+3.2%) from 2016

Expenses

Down

$62,313

Down $3,228 (-4.9%) from 2016

Net Income

Up

-$27,662

Up $4,288 (+13%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $56,105Liabilities 2010: $57,354Net Assets 2010: -$1,2492010Assets 2011: $1,165,825Liabilities 2011: $625,819Net Assets 2011: $540,0062011Assets 2012: $1,288,971Liabilities 2012: $747,018Net Assets 2012: $541,9532012Assets 2013: $1,239,382Liabilities 2013: $731,286Net Assets 2013: $508,0962013Assets 2014: $1,196,359Liabilities 2014: $714,218Net Assets 2014: $482,1412014Assets 2015: $1,170,899Liabilities 2015: $715,995Net Assets 2015: $454,9042015Assets 2016: $1,051,411Liabilities 2016: $628,457Net Assets 2016: $422,9542016Assets 2017: $1,033,155Liabilities 2017: $637,863Net Assets 2017: $395,2922017Assets 2018: $1,013,535Liabilities 2018: $649,715Net Assets 2018: $363,8202018Assets 2019: $995,233Liabilities 2019: $664,512Net Assets 2019: $330,7212019Assets 2020: $979,672Liabilities 2020: $664,869Net Assets 2020: $314,8032020Assets 2021: $948,787Liabilities 2021: $657,053Net Assets 2021: $291,7342021Assets 2022: $926,544Liabilities 2022: $665,608Net Assets 2022: $260,9362022Assets 2023: $906,505Liabilities 2023: $675,474Net Assets 2023: $231,0312023Assets 2024: $883,754Liabilities 2024: $688,381Net Assets 2024: $195,3732024

Highlighted filing

2017

Assets$1,033,155
Liabilities$637,863
Net Assets$395,292

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $0Expenses 2010: $71Net Income 2010: -$712010Revenue 2011: $276Expenses 2011: $16,763Net Income 2011: -$16,4872011Expenses 2012: $58,3112012Revenue 2013: $35,774Expenses 2013: $69,631Net Income 2013: -$33,8572013Revenue 2014: $36,017Expenses 2014: $61,972Net Income 2014: -$25,9552014Revenue 2015: $36,010Expenses 2015: $63,247Net Income 2015: -$27,2372015Revenue 2016: $33,591Expenses 2016: $65,541Net Income 2016: -$31,9502016Revenue 2017: $34,651Expenses 2017: $62,313Net Income 2017: -$27,6622017Revenue 2018: $28,556Expenses 2018: $60,028Net Income 2018: -$31,4722018Revenue 2019: $37,158Expenses 2019: $70,257Net Income 2019: -$33,0992019Revenue 2020: $41,865Expenses 2020: $57,783Net Income 2020: -$15,9182020Revenue 2021: $35,174Expenses 2021: $58,243Net Income 2021: -$23,0692021Revenue 2022: $31,991Expenses 2022: $62,789Net Income 2022: -$30,7982022Revenue 2023: $31,315Expenses 2023: $61,220Net Income 2023: -$29,9052023Revenue 2024: $37,612Expenses 2024: $73,270Net Income 2024: -$35,6582024

Highlighted filing

2017

Revenue$34,651
Expenses$62,313
Net Income-$27,662
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$34,651
Mission and Program Overview

Mission

Hold real estate for its related 501(c)(3) organization.

Hold real estate for northeast arc, an affiliated 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,691$1,011,911▼ $23,780
Savings and Temporary Cash Investments$15,538$18,548▲ $3,010
Accounts Receivable-$2,537-
Cash and Non-Interest-Bearing Accounts$182$159▼ $23
Total Assets$1,051,411$1,033,155▼ $18,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,008$322,658▲ $650
Other Liabilities$289,671$299,604▲ $9,933
Accounts Payable and Accrued Expenses$16,778$15,601▼ $1,177
Total Liabilities$628,457$637,863▲ $9,406
Net Assets / Fund Balance
Temporarily Rstr Net Assets$576,600$576,600→ $0
Unrestricted Net Assets$-153,646$-181,308▼ $27,662
Total Net Assets Fund Balance$422,954$395,292▼ $27,662
Total Liabilities and Net Assets / Fund Balance$1,051,411$1,033,155▼ $18,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,396$138,749$859,145
Land$256,198-$256,198
Leasehold Improvements$35,317$27,442$62,759
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul BrusilDirector - President
Julie CummingsDirector
Kenneth KlaimanDirector
Shari MunroDirector - Clerk
George HarringtonDirector - Treasurer
Gerard MccarthyFormer Exec. Director
Jo Ann SimonsCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,640
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-27,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,133--$27,133
Depreciation Depletion$24,430--$24,430
Fees for Services Management$2,307$2,556-$4,863
Fees for Services Accounting-$3,975-$3,975
Insurance$1,119--$1,119
Other Expenses$65--$65
Office Expenses$9--$9
Total Functional Expenses$55,782$6,531$0$62,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$299,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copies of the form 990 are given to members of the board of directors for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to complete and sign a conflict of interest disclosure form annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request. Its form 990, audited financial statements, and ma form pc are also available on the commonwealth of massachusetts attorney general's website.

Filing and Contact Details

Filer

Filer Name
Top House Inc
EIN
01-0882170
Phone
9787624878
Address
1 SOUTHSIDE ROAD, DANVERS, MA 01923

Signing Officer

Name
Jo Ann Simons
Title
CEO
Phone
9787624878
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Simons
Formed
2007
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Jeffrey V Cicolini CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes in the oversight process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2017. The organization's information returns are subject to examination by the federal and state jurisdictions.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035771
IRS990ScheduleA/Total509Grp/TotalAmt0175988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176043
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0256198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2017. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01011911
IRS990ScheduleD/TotalLiabilityAmt0299604
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0266120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt176934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1355872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1363106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JO ANN SIMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GERARD MCCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER EXEC. DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0282358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1490040
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN THE COMPENSATION AMOUNT FOR GERARD MCCARTHY IS A $357,349 457(F) DISTRIBUTION, CONSISTING OF $291,872 RELATED TO EMPLOYEE WITHHOLDINGS, $64,000 OF DEFERRED COMPENSATION, AND $1,477 OF INVESTMENT EARNINGS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1TOP HOUSE, INC. DOES NOT HAVE ANY EMPLOYEES. THE CEO IS COMPENSATED BY NORTHEAST ARC, INC., A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE GIVEN TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ITS FORM 990, AUDITED FINANCIAL STATEMENTS, AND MA FORM PC ARE ALSO AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTH SHORE HERITAGE ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RESIDENTIAL OPTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NORTHEAST CLINICAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4GLOUCESTER HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042232416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1042645008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042867643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3042828903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4113841369
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DANVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DANVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DANVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DANVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4DANVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.69$0.20$0.04$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.68$0.23$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.67$0.26$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.66$0.29$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.66$0.31$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.66$0.33$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.65$0.36$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.64$0.40$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.63$0.42$0.03$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.72$0.45$0.04$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.71$0.48$0.04$0.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.73$0.51$0.04$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.75$0.54$0.06
2011Summary only. Only limited summary data is available for this year.$1.17$0.63$0.54$0.00$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.00$0.00$0.00