Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$1,030,089
Up $38,262 (+3.9%) from 2012
Net Assets
Up$866,648
Up $1,468 (+0.2%) from 2012
Liabilities
Up$163,441
Up $36,794 (+29%) from 2012
Revenue And Expenses
Revenue
Up$2,283,623
Up $217,889 (+11%) from 2012
Expenses
Up$2,282,155
Up $122,950 (+5.7%) from 2012
Net Income
Up$1,468
Up $94,939 (+102%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 17, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,336,011
Mission and Program Overview
Mission
East end house is a not-for-profit, multi-service community center and social service agency with an on-going commitment to a diverse population, providing programs and services to strengthen family and community. East end house is the center of community life, a safe haven welcoming, linking, and collaborating with individuals of all ages, their families, businesses, and community institutions to create innovative programs in pursuit of excellence on a sound fiscal basis.
Major Activities
- Activity 2
- The school age program serves 52 children each day who are in kindergarten through fifth grade at east end house and another 26 children using space at the kennedy-longfellow school. The program is open from 2pm-6pm during the school year and from 7:30am-5:30pm during summer months and school vacation weeks. The school age program is nationally accredited by the council on accreditation (coa). The program provides academic enrichment, sports, art, and stem learning. Generating and evaluating new adventures in science after school (genasas) offers a variety of interactive classes, field trips, and guest speakers designed to get youth excited about science, technology, engineering, and math (stem) programming. The program focus is on building academic and social skills.
- Activity 3
- The middle school program serves youth in 6th-8th grade at the putnam avenue upper school throughout the school year from the hours of 2pm-6pm and operates from 7:30am-5:30pm during school vacation weeks and for an 8 week summer program. It is nationally accredited by the council on accreditation (coa). The program offers academic enrichment activities, sports, art, engaging stem programming through the genasas initiative, and service learning opportunities. Genasas is a major component of the middle school curriculum. It includes interactive classes, field trips, and guest speakers from the field. Curriculum is evaluated internally by staff and externally by program in education, afterschool, and resiliency (pear), an affiliate of harvard university and mclean hospital. The program is housed at the putnam avenue upper school and staffed by east end house group leaders as well as teachers from the school. The program is free of charge to all youth. There is also a mentoring program embedded in the middle school program to provide added support for youth most at-risk for adverse outcomes.
Filing and Contact Details
Filer
- EIN
- 04-2104163
Raw XML AppendixShowing 400 of 575 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40881 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 88253 |
| IRS990/AccountsReceivable/BOY | 0 | 130025 |
| IRS990/AccountsReceivable/EOY | 0 | 103434 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE SCHOOL AGE PROGRAM SERVES 52 CHILDREN EACH DAY WHO ARE IN KINDERGARTEN THROUGH FIFTH GRADE AT EAST END HOUSE AND ANOTHER 26 CHILDREN USING SPACE AT THE KENNEDY-LONGFELLOW SCHOOL. THE PROGRAM IS OPEN FROM 2PM-6PM DURING THE SCHOOL YEAR AND FROM 7:30AM-5:30PM DURING SUMMER MONTHS AND SCHOOL VACATION WEEKS. THE SCHOOL AGE PROGRAM IS NATIONALLY ACCREDITED BY THE COUNCIL ON ACCREDITATION (COA). THE PROGRAM PROVIDES ACADEMIC ENRICHMENT, SPORTS, ART, AND STEM LEARNING. GENERATING AND EVALUATING NEW ADVENTURES IN SCIENCE AFTER SCHOOL (GENASAS) OFFERS A VARIETY OF INTERACTIVE CLASSES, FIELD TRIPS, AND GUEST SPEAKERS DESIGNED TO GET YOUTH EXCITED ABOUT SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) PROGRAMMING. THE PROGRAM FOCUS IS ON BUILDING ACADEMIC AND SOCIAL SKILLS. |
| IRS990/Activity2/Expense | 0 | 452329 |
| IRS990/Activity2/Grants | 0 | 3015 |
| IRS990/Activity2/Revenue | 0 | 94947 |
| IRS990/Activity3/Description | 0 | THE MIDDLE SCHOOL PROGRAM SERVES YOUTH IN 6TH-8TH GRADE AT THE PUTNAM AVENUE UPPER SCHOOL THROUGHOUT THE SCHOOL YEAR FROM THE HOURS OF 2PM-6PM AND OPERATES FROM 7:30AM-5:30PM DURING SCHOOL VACATION WEEKS AND FOR AN 8 WEEK SUMMER PROGRAM. IT IS NATIONALLY ACCREDITED BY THE COUNCIL ON ACCREDITATION (COA). THE PROGRAM OFFERS ACADEMIC ENRICHMENT ACTIVITIES, SPORTS, ART, ENGAGING STEM PROGRAMMING THROUGH THE GENASAS INITIATIVE, AND SERVICE LEARNING OPPORTUNITIES. GENASAS IS A MAJOR COMPONENT OF THE MIDDLE SCHOOL CURRICULUM. IT INCLUDES INTERACTIVE CLASSES, FIELD TRIPS, AND GUEST SPEAKERS FROM THE FIELD. CURRICULUM IS EVALUATED INTERNALLY BY STAFF AND EXTERNALLY BY PROGRAM IN EDUCATION, AFTERSCHOOL, AND RESILIENCY (PEAR), AN AFFILIATE OF HARVARD UNIVERSITY AND MCLEAN HOSPITAL. THE PROGRAM IS HOUSED AT THE PUTNAM AVENUE UPPER SCHOOL AND STAFFED BY EAST END HOUSE GROUP LEADERS AS WELL AS TEACHERS FROM THE SCHOOL. THE PROGRAM IS FREE OF CHARGE TO ALL YOUTH. THERE IS ALSO A MENTORING PROGRAM EMBEDDED IN THE MIDDLE SCHOOL PROGRAM TO PROVIDE ADDED SUPPORT FOR YOUTH MOST AT-RISK FOR ADVERSE OUTCOMES. |
| IRS990/Activity3/Expense | 0 | 504335 |
| IRS990/Activity3/Revenue | 0 | 350 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE CHILDCARE AND COMMUNITY ACTION PROGRAMS TO THE LOCAL POPULATION. |
| IRS990/ActivityOther/Description | 0 | AFTER SCHOOL/CAMPS PROVIDE AFFORDABLE AFTERSCHOOL CARE, 60 SUMMER FUN CAMPERS AND RECREATIONAL PROGRAMMING FOR CHILDREN 5-14 FOR APPROXIMATELY 350 FAMILIES OF LOW INCOME AND THE WORKING POOR. EMERGENCY FOOD PROGRAM-THE FOOD PANTRY AND FREE FARMER'S MARKET PROVIDE FRESH PRODUCE, MEAT, DAIRY, WHOLE GRAINS AND OTHER NON-PERISHABLE FOOD TO OVER 300 FAMILIES EACH MONTH. |
| IRS990/ActivityOther/Expense | 0 | 315965 |
| IRS990/ActivityOther/Revenue | 0 | 3000 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 105 SPRING STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CAMBRIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02141 |
| IRS990/AllOtherContributions | 0 | 1025468 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1444 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3344 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25613 |
| IRS990/AllOtherExpenses/Total | 0 | 30401 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 125867 |
| IRS990/CashNonInterestBearing/EOY | 0 | 190261 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 155918 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1332 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8859 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 111394 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 121585 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 198 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1388 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18244 |
| IRS990/ConferencesMeetings/Total | 0 | 19830 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1860367 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1561490 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 341 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2390 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31408 |
| IRS990/DepreciationDepletion/Total | 0 | 34139 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CHILD CARE PROGRAM SERVES 54 CHILDREN BETWEEN THE AGES OF 15 MONTHS AND 5 YEARS FROM 7:30AM-5:30PM MONDAY THROUGH FRIDAY. THE CHILD CARE PROGRAM IS NATIONALLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). THE PROGRAM PREPARES CHILDREN FOR SCHOOL THROUGH LITERACY, MATH, AND SCIENCE ACTIVITIES, AS WELL AS TEACHES SOCIAL SKILLS. THE PROGRAM USES TEACHING STRATEGIES GOLD TO MEASURE CHILDRENS PROGRESS AND TAILOR LESSON PLANS TO THE INTERESTS OF THE CHILDREN. ALL TEACHERS ARE TRAINED IN THE USE OF TEACHING STRATEGIES GOLD, WHICH TRACKS CHILDRENS PROGRESS, HELPING TO LEAD TO HIGHER QUALITY CURRICULUM AND PROGRAMMING. THE PROGRAM ALSO USES THE BRACKEN SCHOOL READINESS SCALE, WHICH ASSESSES CHILDRENS PROGRESSION TOWARDS SCHOOL READINESS ON A NUMBER OF ACADEMIC DIMENSIONS. TAKEN TOGETHER, THESE ASSESSMENTS NOT ONLY MEASURE PROGRAM QUALITY, BUT ALSO HELP TEACHERS TAILOR LESSONS TO MEET THE INDIVIDUAL NEEDS OF CHILDREN IN THEIR CLASSROOMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 692406 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 69844 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 59050 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9366 |
| IRS990/FeesForServicesOther/Total | 0 | 68416 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL DELIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN LAPIERRE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK LOHR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID GOWEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSHUA KRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS HAMILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRISTEN DOEBERL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TODD ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM GARTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHRYN BLOOM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10805 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 109999 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 52388 |
| IRS990/FundraisingEvents | 0 | 155918 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 609137 |
| IRS990/Grants | 0 | 17279 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 20294 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 41780 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 20294 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 20294 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42235 |
| IRS990/GrossReceipts | 0 | 2336011 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 389 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2722 |
| IRS990/Insurance/ProgramServices | 0 | 35770 |
| IRS990/Insurance/Total | 0 | 38881 |
| IRS990/Interest/Fundraising | 0 | 51 |
| IRS990/Interest/ManagementAndGeneral | 0 | 354 |
| IRS990/Interest/ProgramServices | 0 | 4659 |
| IRS990/Interest/Total | 0 | 5064 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 468 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 468 |
| IRS990/InvestmentIncomePriorYear | 0 | 965 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 468 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 488832 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 841304 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 362005 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 352472 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EAST END HOUSE IS A NOT-FOR-PROFIT, MULTI-SERVICE COMMUNITY CENTER AND SOCIAL SERVICE AGENCY WITH AN ON-GOING COMMITMENT TO A DIVERSE POPULATION, PROVIDING PROGRAMS AND SERVICES TO STRENGTHEN FAMILY AND COMMUNITY. EAST END HOUSE IS THE CENTER OF COMMUNITY LIFE, A SAFE HAVEN WELCOMING, LINKING, AND COLLABORATING WITH INDIVIDUALS OF ALL AGES, THEIR FAMILIES, BUSINESSES, AND COMMUNITY INSTITUTIONS TO CREATE INNOVATIVE PROGRAMS IN PURSUIT OF EXCELLENCE ON A SOUND FISCAL BASIS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 81573 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 73464 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL DELIA |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 865180 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 866648 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -10153 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -10153 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 352879 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 209 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16070 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22016 |
| IRS990/OfficeExpenses/Total | 0 | 38295 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1537 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11221 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 152514 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 165272 |
| IRS990/OtherExpensePriorYear | 0 | 662626 |
| IRS990/OtherExpensesCurrentYear | 0 | 814482 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | DUES AND FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 80892 |
| IRS990/OtherExpenses/Fundraising | 1 | 300 |
| IRS990/OtherExpenses/Fundraising | 2 | 205 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2548 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2102 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1434 |
| IRS990/OtherExpenses/ProgramServices | 0 | 192833 |
| IRS990/OtherExpenses/ProgramServices | 1 | 234177 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27623 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18842 |
| IRS990/OtherExpenses/Total | 0 | 276273 |
| IRS990/OtherExpenses/Total | 1 | 234177 |
| IRS990/OtherExpenses/Total | 2 | 30025 |
| IRS990/OtherExpenses/Total | 3 | 20481 |
| IRS990/OtherLiabilities/BOY | 0 | 4193 |
| IRS990/OtherLiabilities/EOY | 0 | 1724 |
| IRS990/OtherRevenueCurrentYear | 0 | -10153 |
| IRS990/OtherRevenuePriorYear | 0 | 6896 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14107 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 77600 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 962156 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1053863 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1067 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7466 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 98126 |
| IRS990/PayrollTaxes/Total | 0 | 106659 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 131160 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 235020 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10407 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20065 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 432941 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 496383 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 432941 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 432941 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1468 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 334644 |
| IRS990/RevenuesLessExpensesCY | 0 | 1468 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -93471 |
| IRS990/SalariesEtcCurrentYear | 0 | 1447379 |
| IRS990/SalariesEtcPriorYear | 0 | 1454799 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 232363 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 128837 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 4543 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 3079 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 7622 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 335000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 62900 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 162000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 214550 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 10480 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 784930 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1902602 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1613020 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1600459 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1642984 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1427679 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8186744 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 965 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1666 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 981 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3452 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 432941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 496383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 477926 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 444653 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 409805 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2261708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7532 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92350 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9655900 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 335000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 62900 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 166543 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 214550 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 13559 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 792552 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2335543 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2109403 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2078385 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2087637 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1837484 |
| IRS990ScheduleA/Total509/Total | 0 | 10448452 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2336011 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2110368 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2080051 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2088618 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1840936 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10455984 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 240468 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 373202 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 613670 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 180400 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 180400 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39543 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 61371 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 100914 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 232788 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 20294 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2261861 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND CONTRIBUTIONS MADE TO THE ORGANIZATION ARE DEDUCTIBLE BY DONORS AS PROVIDED IN SECTION 170 OF THE INTERNAL REVENUE CODE. GAAP PRESCRIBES THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. AN ADDITIONAL LIABILITY FOR UNCERTAIN TAX POSITIONS (UTPS) IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTPS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX-EXEMPT STATUS OF THE ORGANIZATION IS CONSIDERED A TAX POSITION. THE ORGANIZATION HAS REVIEWED ITS INCOME TAX FILINGS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UTPS AND THUS HAS NOT RECORDED ANY ADDITIONAL LIABILITY AT JUNE 30, 2013 OR 2012. THE ORGANIZATION FILES TAX RETURNS IN FEDERAL AND STATE JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2009. CURRENTLY, THERE ARE NO INCOME TAX AUDITS IN PROCESS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENT EXPENSES 52,388. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FINANCIAL AID 20,294. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | SPECIAL EVENT EXPENSES 52,388. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | FINANCIAL AID 20,294. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 5 | FIN 48 FOOTNOTE - GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. AN ADDITIONAL LIABILITY FOR UNCERTAIN TAX POSITIONS ("UTPS") IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTPS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX-EXEMPT STATUS OF AN ENTITY IS CONSIDERED A TAX POSITION. THE ORGANIZATION HAS REVIEWED ITS INCOME TAX FILINGS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UTPS AND THUS HAS NOT RECORDED ANY ADDITIONAL LIABILITY AT JUNE 30, 2013 OR 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,030,089
- Liabilities
- $163,441
- Net assets
- $866,648
- Revenue
- $2,283,623
- Expenses
- $2,282,155
- Net income
- $1,468