Civic Intelligence

Friendly House Inc.

990 • Fiscal year 2015 • EIN 04-2104239

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

36 Wall StreetWorcester, MA 01604

(508) 755-4362

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,828,789

Down $190,012 (-9.4%) from 2014

Net Assets

Up

$955,750

Up $25,151 (+2.7%) from 2014

Liabilities

Down

$873,039

Down $215,163 (-20%) from 2014

Revenue

Up

$4,476,696

Up $504,061 (+13%) from 2014

Expenses

Up

$4,451,545

Up $373,894 (+9.2%) from 2014

Net Income

Up

$25,151

Up $130,167 (+124%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,182,333Liabilities 2011: $426,969Net Assets 2011: $755,3642011Assets 2012: $1,465,540Liabilities 2012: $562,410Net Assets 2012: $903,1302012Assets 2013: $1,946,242Liabilities 2013: $1,030,627Net Assets 2013: $915,6152013Assets 2014: $2,018,801Liabilities 2014: $1,088,202Net Assets 2014: $930,5992014Assets 2015: $1,828,789Liabilities 2015: $873,039Net Assets 2015: $955,7502015Assets 2016: $2,013,304Liabilities 2016: $865,215Net Assets 2016: $1,148,0892016Assets 2017: $2,186,671Liabilities 2017: $870,554Net Assets 2017: $1,316,1172017Assets 2018: $2,128,930Liabilities 2018: $805,639Net Assets 2018: $1,323,2912018Assets 2019: $2,144,781Liabilities 2019: $838,704Net Assets 2019: $1,306,0772019Assets 2020: $2,822,280Liabilities 2020: $1,278,145Net Assets 2020: $1,544,1352020Assets 2021: $3,370,400Liabilities 2021: $725,902Net Assets 2021: $2,644,4982021Assets 2022: $3,296,125Liabilities 2022: $813,116Net Assets 2022: $2,483,0092022Assets 2023: $4,181,126Liabilities 2023: $869,540Net Assets 2023: $3,311,5862023Assets 2024: $5,513,811Liabilities 2024: $901,690Net Assets 2024: $4,612,1212024Assets 2025: $5,631,225Liabilities 2025: $897,733Net Assets 2025: $4,733,4922025

Highlighted filing

2015

Assets$1,828,789
Liabilities$873,039
Net Assets$955,750

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,530,7462011Expenses 2012: $3,525,8252012Revenue 2013: $3,639,135Expenses 2013: $3,644,760Net Income 2013: -$5,6252013Revenue 2014: $3,972,635Expenses 2014: $4,077,651Net Income 2014: -$105,0162014Revenue 2015: $4,476,696Expenses 2015: $4,451,545Net Income 2015: $25,1512015Revenue 2016: $4,528,946Expenses 2016: $4,513,118Net Income 2016: $15,8282016Revenue 2017: $4,996,280Expenses 2017: $4,869,223Net Income 2017: $127,0572017Revenue 2018: $5,169,686Expenses 2018: $5,162,512Net Income 2018: $7,1742018Revenue 2019: $4,958,018Expenses 2019: $4,975,232Net Income 2019: -$17,2142019Revenue 2020: $5,390,938Expenses 2020: $5,152,880Net Income 2020: $238,0582020Revenue 2021: $7,006,456Expenses 2021: $5,906,093Net Income 2021: $1,100,3632021Revenue 2022: $6,043,839Expenses 2022: $6,006,534Net Income 2022: $37,3052022Revenue 2023: $8,120,195Expenses 2023: $7,320,143Net Income 2023: $800,0522023Revenue 2024: $10,242,378Expenses 2024: $8,976,185Net Income 2024: $1,266,1932024Revenue 2025: $9,767,246Expenses 2025: $9,654,610Net Income 2025: $112,6362025

Highlighted filing

2015

Revenue$4,476,696
Expenses$4,451,545
Net Income$25,151
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,476,696
Mission and Program Overview

Mission

For the educational, social and family betterment of residents of the city of worcester. Friendly house works with the entire families both nuclear and extended, as an integrating force for the families and the neighborhoods it serves. Friendly house provides a continuum of comprehensive coordinated neighborhood basic services to inner-city families.

To provide needy persons with shelter, recreation, daycamp, child care and feeding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,135,771$1,129,831▼ $5,940
Accounts Receivable$796,806$527,770▼ $269,036
Cash and Non-Interest-Bearing Accounts$42,685$143,054▲ $100,369
Prepaid Expenses and Deferred Charges$43,539$28,134▼ $15,405
Total Assets$2,018,801$1,828,789▼ $190,012
Liabilities
Accounts Payable and Accrued Expenses$631,159$440,617▼ $190,542
Mortgage Notes Payable Secured by Investment Property$332,043$307,422▼ $24,621
Unsecured Notes Loans Payable$125,000$125,000→ $0
Total Liabilities$1,088,202$873,039▼ $215,163
Net Assets / Fund Balance
Unrestricted Net Assets$701,101$726,252▲ $25,151
Temporarily Rstr Net Assets$157,000$157,000→ $0
Permanently Rstr Net Assets$72,498$72,498→ $0
Total Net Assets Fund Balance$930,599$955,750▲ $25,151
Total Liabilities and Net Assets / Fund Balance$2,018,801$1,828,789▼ $190,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,447$668,849$1,375,296
Leasehold Improvements$188,601$346,082$534,683
Equipment$37,887$255,294$293,181
Land$196,896-$196,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$37,700---$37,700
2013$37,700---$37,700
2012$37,700---$37,700
2011$37,700---$37,700
2010$37,700---$37,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
James CarneyPresident
Elizabeth YoungVice Chair
Peter TamulisVice President
Dominic Murgo SrDirector
Edward Byrnes JrDirector
Greg SteffonDirector
Kathryn BeaureguardDirector
Kevin KirwanDirector
Lee BartlettDirector
Norm RomanoDirector
Paul CurciDirector
Ted BudzynaDirector
William BallerDirector
Maria RockwellSecretary
Veronica TovanyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,457,416
Program Service Revenue
$2,019,280
Investment Income
$0
Other Revenue
$0
All Other Contributions
$462,269
Change in Net Assets
$25,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,468,436
Revenue Not Reported on Financial Statements
$8,260
Revenue Not Reported on Form 990
$405,552
Other Revenue Adjustments
$8,260
Total Revenue per Audited Statements
$4,873,988
Total Revenue per Form 990
$4,476,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,458,739
Other Expenses$1,992,806
Total Fundraising Expense$8,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,606,622$292,323-$1,898,945
Occupancy$1,122,033$138,959-$1,260,992
Other Employee Benefits$253,519$65,070-$318,589
Payroll Taxes$119,010$28,481-$147,491
All Other Expenses$95,133--$95,133
Current Officers, Directors, Trustees, and Key Employees-$93,714-$93,714
Other Expenses$75,782$40,701$8,260$40,701
Interest-$27,523-$27,523
Fees for Services Accounting-$27,500-$27,500
Travel$11,551--$11,551
Total Functional Expenses$3,718,186$725,099$8,260$4,451,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,848,837
Total Expenses per Form 990$4,451,545
Expenses per Audited Statements$4,443,285
Expenses Not Reported on Form 990$405,552
Expenses Not Reported on Financial Statements$8,260
Other Expense Adjustments$8,260
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 11

The board of directors receives the completed form 990 to review and the board submits comments and questions. Once the questions are adequately addressed the board formally approves the form 990 to be finalized and filed with the irs.

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

The board reviews and monitors conflicts of interest issues in accordance with its policy.

Form 990, Part VI, Section B, Line 15

The board reviews and monitors compensation for the organization and compares the compensation to other like organizations for reasonableness.

Form 990, Part VI, Section C, Line 19

All governing documents and audited financial statements are available upon request during normal business hours at the organization's office.

Filing and Contact Details

Filer

Filer Name
Friendly House Inc
EIN
04-2104239
Phone
5087554362
Address
36 WALL STREET, WORCESTER, MA 01604

Signing Officer

Name
Gordon Hargrove
Title
Executive Director
Phone
5087554362
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Hargrove
Formed
1936
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
10

Preparer

Firm
Houssan & Ojerholm Pc
Address
27 WEST MOUNTAIN ST, WORCESTER, MA 01606-1342
Preparer
Michael E Houssan
Phone
5087919501
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The fasb issued asc 740-10, income taxes, based on fin 48, accounting for uncertainty in income taxes as an interpretation of fasb statement no. 109. Asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements in accordance with statement of financial accounting standards no. 109, accounting for income taxes. Asc 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position or expected to be taken in a tax return. In addition, asc 740-10 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2015 and 2014, the agency does not have any material tax positions that require disclosure or recognition.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fund raising expenses netted out of income

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fund raising expenses netted out of income

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IRS990/MissionDesc0FOR THE EDUCATIONAL, SOCIAL AND FAMILY BETTERMENT OF RESIDENTS OF THE CITY OF WORCESTER. FRIENDLY HOUSE WORKS WITH ENTIRE FAMILIES BOTH NUCLEAR AND EXTENDED, AS AN INTEGRATING FORCE FOR THE FAMILIES AND THE NEIGHBORHOOD(S) IT SERVES. FRIENDLY HOUSE PROVIDES A CONTINUUM OF COMPREHENSIVE COORDINATED NEIGHBORHOOD BASIC SERVICES TO INNER-CITY FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0332043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0307422
IRS990/NetAssetsOrFundBalancesBOYAmt0930599
IRS990/NetAssetsOrFundBalancesEOYAmt0955750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138959
IRS990/OccupancyGrp/ProgramServicesAmt01122033
IRS990/OccupancyGrp/TotalAmt01260992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318589
IRS990/OtherExpensesGrp/Desc0MEALS FOR PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140701
IRS990/OtherExpensesGrp/ProgramServicesAmt0283387
IRS990/OtherExpensesGrp/ProgramServicesAmt1151149
IRS990/OtherExpensesGrp/ProgramServicesAmt275782
IRS990/OtherExpensesGrp/TotalAmt0283387
IRS990/OtherExpensesGrp/TotalAmt1170237
IRS990/OtherExpensesGrp/TotalAmt275782
IRS990/OtherExpensesGrp/TotalAmt340701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01606622
IRS990/OtherSalariesAndWagesGrp/TotalAmt01898945
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028481
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119010
IRS990/PayrollTaxesGrp/TotalAmt0147491
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt072498
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt072498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028134
IRS990/PrincipalOfficerNm0GORDON HARGROVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD FEEDING: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0292083
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER FOOD: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN DURING THE SUMMER MONTHS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174531
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0232586
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHLETER PROGRAM: PROVIDES EMERGANCY HOUSING FOR ELIGIBLE PARTICIPANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VARIOUS OTHER COMMUNITY SERVICES INCLUDING TRANSITIONAL AND SUPPORTIVE HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/Desc2INTERFAITH HOSPITALITY NETWORK
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01322894
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11246091
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2163875
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01063838
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt198245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01835037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04406
IRS990/PYOtherExpensesAmt01795759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02133192
IRS990/PYRevenuesLessExpensesAmt0-105016
IRS990/PYSalariesCompEmpBnftPaidAmt02281892
IRS990/PYTotalExpensesAmt04077651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03972635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04476696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03968229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03635393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03688623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03668958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019437899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt019437899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04476696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03968229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03635393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03688623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03668958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019437899
IRS990ScheduleA/TotalSupportAmt019452616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0706447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01375296
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037700
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0405552
IRS990ScheduleD/DonatedServicesUseFcltsAmt0405552
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293181
IRS990ScheduleD/ExpensesNotReportedAmt0405552
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08260
IRS990ScheduleD/ExpensesSubtotalAmt04443285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0196896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0346082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0534683
IRS990ScheduleD/OtherExpensesNotIncludedAmt08260
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08260
IRS990ScheduleD/RevenueNotReportedAmt0405552
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08260
IRS990ScheduleD/RevenueSubtotalAmt04468436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FASB ISSUED ASC 740-10, INCOME TAXES, BASED ON FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS AN INTERPRETATION OF FASB STATEMENT NO. 109. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 109, ACCOUNTING FOR INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740-10 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2015 AND 2014, THE AGENCY DOES NOT HAVE ANY MATERIAL TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES NETTED OUT OF INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES NETTED OUT OF INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01129831
IRS990ScheduleD/TotalExpensesPerForm990Amt04451545
IRS990ScheduleD/TotalRevenuePerForm990Amt04476696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04873988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04848837
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES THE COMPLETED FORM 990 TO REVIEW AND THE BOARD SUBMITS COMMENTS AND QUESTIONS. ONCE THE QUESTIONS ARE ADEQUATELY ADDRESSED THE BOARD FORMALLY APPROVES THE FORM 990 TO BE FINALIZED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND MONITORS CONFLICTS OF INTEREST ISSUES IN ACCORDANCE WITH ITS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND MONITORS COMPENSATION FOR THE ORGANIZATION AND COMPARES THE COMPENSATION TO OTHER LIKE ORGANIZATIONS FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0157000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0157000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.63$0.90$4.73$9.77$9.65$0.11
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.90$4.61$10.2$8.98$1.27
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.87$3.31$8.12$7.32$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.81$2.48$6.04$6.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.73$2.64$7.01$5.91$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.82$1.28$1.54$5.39$5.15$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.84$1.31$4.96$4.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.81$1.32$5.17$5.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.87$1.32$5.00$4.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.87$1.15$4.53$4.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.87$0.96$4.48$4.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.02$1.09$0.93$3.97$4.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.03$0.92$3.64$3.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.56$0.90$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.43$0.76$3.53