Civic Intelligence

Mental Health Programs Inc. IV

990 • Fiscal year 2023 • EIN 04-0030585

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 27, 2023

Organization ProfileWWW.MAINSTAYLIVING.ORG
29 Crafts Street Suite 260Newton, MA 02458

(617) 789-4500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.26x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$247,989

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.9%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,728,558

Down $318,061 (-7.9%) from 2022

Net Assets

Down

-$310,017

Down $167,617 (-118%) from 2022

Liabilities

Down

$4,038,575

Down $150,444 (-3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Down

$1,238,845

Down $18,059 (-1.4%) from 2022

Expenses

Up

$1,406,462

Up $181,626 (+15%) from 2022

Net Income

Down

-$167,617

Down $199,685 (-623%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $1,202,367Liabilities 2012: $1,647,975Net Assets 2012: -$445,6082012Assets 2013: $1,157,425Liabilities 2013: $1,621,941Net Assets 2013: -$464,5162013Assets 2014: $1,110,884Liabilities 2014: $1,595,378Net Assets 2014: -$484,4942014Assets 2015: $4,900,872Liabilities 2015: $5,311,083Net Assets 2015: -$410,2112015Assets 2016: $4,999,930Liabilities 2016: $5,317,855Net Assets 2016: -$317,9252016Assets 2017: $4,474,229Liabilities 2017: $4,700,630Net Assets 2017: -$226,4012017Assets 2018: $4,385,774Liabilities 2018: $4,607,509Net Assets 2018: -$221,7352018Assets 2019: $4,286,910Liabilities 2019: $4,517,194Net Assets 2019: -$230,2842019Assets 2020: $4,190,997Liabilities 2020: $4,394,801Net Assets 2020: -$203,8042020Assets 2021: $4,156,394Liabilities 2021: $4,310,147Net Assets 2021: -$153,7532021Assets 2022: $4,046,619Liabilities 2022: $4,189,019Net Assets 2022: -$142,4002022Assets 2023: $3,728,558Liabilities 2023: $4,038,575Net Assets 2023: -$310,0172023Assets 2024: $3,538,247Liabilities 2024: $3,940,934Net Assets 2024: -$402,6872024Assets 2025: $3,402,098Liabilities 2025: $3,817,400Net Assets 2025: -$415,3022025

Highlighted filing

2023

Assets$3,728,558
Liabilities$4,038,575
Net Assets-$310,017
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $526,449Expenses 2012: $548,563Net Income 2012: -$22,1142012Revenue 2013: $546,089Expenses 2013: $564,997Net Income 2013: -$18,9082013Revenue 2014: $527,317Expenses 2014: $547,295Net Income 2014: -$19,9782014Revenue 2015: $562,391Expenses 2015: $580,265Net Income 2015: -$17,8742015Revenue 2016: $1,123,757Expenses 2016: $1,031,471Net Income 2016: $92,2862016Revenue 2017: $1,263,083Expenses 2017: $1,171,559Net Income 2017: $91,5242017Revenue 2018: $1,251,241Expenses 2018: $1,246,575Net Income 2018: $4,6662018Revenue 2019: $1,187,104Expenses 2019: $1,195,653Net Income 2019: -$8,5492019Revenue 2020: $1,194,635Expenses 2020: $1,168,155Net Income 2020: $26,4802020Revenue 2021: $1,229,233Expenses 2021: $1,179,182Net Income 2021: $50,0512021Revenue 2022: $1,256,904Expenses 2022: $1,224,836Net Income 2022: $32,0682022Revenue 2023: $1,238,845Expenses 2023: $1,406,462Net Income 2023: -$167,6172023Revenue 2024: $1,295,760Expenses 2024: $1,388,430Net Income 2024: -$92,6702024Revenue 2025: $1,341,263Expenses 2025: $1,353,878Net Income 2025: -$12,6152025

Highlighted filing

2023

Revenue$1,238,845
Expenses$1,406,462
Net Income-$167,617
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,238,845
Mission and Program Overview

Mission

To provide government (hud) subsidized housing for mentally disabled persons.

Provider of government (hud) sudsidized housing for mentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,125,703$2,023,833▼ $101,870
Savings and Temporary Cash Investments$872,251$875,775▲ $3,524
Cash and Non-Interest-Bearing Accounts$225,800$105,291▼ $120,509
Accounts Receivable$70,347$42,715▼ $27,632
Prepaid Expenses and Deferred Charges-$3,254-
Total Assets$4,046,619$3,728,558▼ $318,061
Other Assets Total$752,518$677,690▼ $74,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,090,275$3,970,789▼ $119,486
Accounts Payable and Accrued Expenses$86,045$47,722▼ $38,323
Other Liabilities$12,699$20,064▲ $7,365
Total Liabilities$4,189,019$4,038,575▼ $150,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-142,400$-310,017▼ $167,617
Total Net Assets Fund Balance$-142,400$-310,017▼ $167,617
Total Liabilities and Net Assets / Fund Balance$4,046,619$3,728,558▼ $318,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,767,490$2,407,051$4,174,541
Land$256,343-$256,343
Other Land Buildings$0$124,090$124,090
Other Assets Org$663,329--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Robert S ManasseChair/director
Lawrence OaksPresident
Alice RoseDirector
Avanelle ColeDirector
Clifford RobinsonDirector
Ian MacnabDirector
Jeanne M MchallamDirector
Kris DougertDirector
Nancy GairDirector
Newton H LeveeDirector
Judy GouldClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,236,241
Investment Income
$2,604
Other Revenue
$0
Change in Net Assets
$-167,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,238,845
Total Revenue per Form 990
$1,238,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,953
Salaries, Compensation, and Employee Benefits$512,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,669$212,394-$419,063
Interest$136,202--$136,202
Office Expenses-$116,661-$116,661
Depreciation Depletion$101,870--$101,870
Insurance$67,453$8,857-$76,310
Other Employee Benefits$27,338$28,097-$55,435
Fees for Services Management-$46,516-$46,516
Payroll Taxes$18,747$19,264-$38,011
Other Expenses$38,272$30,152-$30,152
Occupancy-$18,119-$18,119
Fees for Services Accounting-$15,000-$15,000
All Other Expenses$5,148$410-$5,558
Conferences and Meetings-$2,620-$2,620
Fees for Services Legal$540--$540
Total Functional Expenses$908,372$498,090$0$1,406,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,462
Total Expenses per Audited Statements$1,406,462
Total Expenses per Form 990$1,406,462
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Deposits$12,457
Prepaid Rent$7,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization makes available a copy of form 990 to its directors prior to filing the return.”

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

“Board of directors and management continually monitor proposed and ongoing transactions for potential conflicts involving directors, officers and staff.”

Form 990, Part VI, Section B, Line 15A

“Board of directors determines, reviews, obtains comparisons and documents the process in minutes contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required information available upon request, and via the massachusetts attorney general's website form pc.”

Filing and Contact Details

Filer

Filer Name
Mental Health Programs Inc Iv
EIN
04-0030585
Phone
6177894500
Address
29 CRAFTS STREET SUITE 260, NEWTON, MA 02458

Signing Officer

Name
Lawrence Oaks
Title
President
Phone
6177894500
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Oaks
Formed
1986
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Whittemore & Salvucci Pc
Address
80 WASHINGTON STREET UNIT F-29, NORWELL, MA 02061
Preparer
Joseph R Salvucci
Phone
7819820090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company adopted the new standards for accounting for uncertainty in income taxes, which required the company to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of june 30, 2016, the company determined that it had no tax positions that did not meet the "more likely than not" threshold of being sustained by the applicable tax authority. The company files tax returns in the united states federal and state jurisdictions. These returns are generally subject to examination for the last three years.”

Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt0159910
IRS990/OtherExpensesGrp/TotalAmt1146223
IRS990/OtherExpensesGrp/TotalAmt238272
IRS990/OtherExpensesGrp/TotalAmt330152
IRS990/OtherLiabilitiesGrp/BOYAmt012699
IRS990/OtherLiabilitiesGrp/EOYAmt020064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419063
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019264
IRS990/PayrollTaxesGrp/ProgramServicesAmt018747
IRS990/PayrollTaxesGrp/TotalAmt038011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03254
IRS990/PrincipalOfficerNm0LAWRENCE OAKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01236241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01236241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0657
IRS990/PYOtherExpensesAmt0810968
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01256247
IRS990/PYRevenuesLessExpensesAmt032068
IRS990/PYSalariesCompEmpBnftPaidAmt0413868
IRS990/PYTotalExpensesAmt01224836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01256904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-167617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01238845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0875775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01514
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01236241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01256247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01228435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01193027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01185590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06099540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07181
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt06099540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01236241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01256247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01228435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01193027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01185590
IRS990ScheduleA/Total509Grp/TotalAmt06099540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01238845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01256904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01229233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01194635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01187104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06106721
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01767490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02407051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04174541
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01406462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0256343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1663329
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01238845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRED THE COMPANY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2016, THE COMPANY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE COMPANY FILES TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02023833
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0677690
IRS990ScheduleD/TotalExpensesPerForm990Amt01406462
IRS990ScheduleD/TotalLiabilityAmt020064
IRS990ScheduleD/TotalRevenuePerForm990Amt01238845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01238845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406462
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE OAKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0247989
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE A COPY OF FORM 990 TO ITS DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGEMENT CONTINUALLY MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR POTENTIAL CONFLICTS INVOLVING DIRECTORS, OFFICERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES, REVIEWS, OBTAINS COMPARISONS AND DOCUMENTS THE PROCESS IN MINUTES CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST, AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FORM PC.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,728,558
Liabilities
$4,038,575
Net assets
-$310,017
Revenue
$1,238,845
Expenses
$1,406,462
Net income
-$167,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.82$0.42$1.34$1.35$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.54$3.94$0.40$1.30$1.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.73$4.04$0.31$1.24$1.41$0.17
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.05$4.19$0.14$1.26$1.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$4.31$0.15$1.23$1.18$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$4.39$0.20$1.19$1.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$4.52$0.23$1.19$1.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$4.61$0.22$1.25$1.25$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.47$4.70$0.23$1.26$1.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.00$5.32$0.32$1.12$1.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.90$5.31$0.41$0.56$0.58$0.02
2014Summary only. Only limited summary data is available for this year.$1.11$1.60$0.48$0.53$0.55$0.02
2013Summary only. Only limited summary data is available for this year.$1.16$1.62$0.46$0.55$0.56$0.02
2012Summary only. Only limited summary data is available for this year.$1.20$1.65$0.45$0.53$0.55$0.02