Civic Intelligence

Human Relations Service Inc.

990 • Fiscal year 2019 • EIN 04-2157885

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.HRSHELPS.ORG

View Organization Page

11 Chapel PlaceWellesley Hills, MA 02481

(781) 235-4950

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$403,300

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,247,696

Up $240,786 (+24%) from 2018

Net Assets

Up

$918,403

Up $73,665 (+8.7%) from 2018

Liabilities

Up

$329,293

Up $167,121 (+103%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$1,967,280

Down $18,252 (-0.9%) from 2018

Expenses

Down

$1,893,615

Down $57,542 (-2.9%) from 2018

Net Income

Up

$73,665

Up $39,290 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $606,805Liabilities 2010: $216,860Net Assets 2010: $389,9452010Assets 2011: $652,113Liabilities 2011: $237,665Net Assets 2011: $414,4482011Assets 2012: $694,058Liabilities 2012: $263,149Net Assets 2012: $430,9092012Assets 2013: $774,286Liabilities 2013: $255,367Net Assets 2013: $518,9192013Assets 2014: $745,364Liabilities 2014: $172,331Net Assets 2014: $573,0332014Assets 2015: $935,602Liabilities 2015: $256,128Net Assets 2015: $679,4742015Assets 2016: $934,609Liabilities 2016: $183,045Net Assets 2016: $751,5642016Assets 2017: $1,060,866Liabilities 2017: $250,503Net Assets 2017: $810,3632017Assets 2018: $1,006,910Liabilities 2018: $162,172Net Assets 2018: $844,7382018Assets 2019: $1,247,696Liabilities 2019: $329,293Net Assets 2019: $918,4032019Assets 2020: $1,436,847Liabilities 2020: $483,285Net Assets 2020: $953,5622020Assets 2021: $1,427,818Liabilities 2021: $279,437Net Assets 2021: $1,148,3812021Assets 2022: $1,111,915Liabilities 2022: $227,379Net Assets 2022: $884,5362022Assets 2023: $591,842Liabilities 2023: $174,038Net Assets 2023: $417,8042023Assets 2024: $420,169Liabilities 2024: $412,391Net Assets 2024: $7,7782024Assets 2025: $318,974Liabilities 2025: $422,651Net Assets 2025: -$103,6772025

Highlighted filing

2019

Assets$1,247,696
Liabilities$329,293
Net Assets$918,403
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,640,8552010Revenue 2011: $1,708,304Expenses 2011: $1,683,801Net Income 2011: $24,5032011Expenses 2012: $1,776,5312012Revenue 2013: $2,022,117Expenses 2013: $1,934,107Net Income 2013: $88,0102013Revenue 2014: $1,951,629Expenses 2014: $1,897,515Net Income 2014: $54,1142014Revenue 2015: $2,031,685Expenses 2015: $1,925,244Net Income 2015: $106,4412015Revenue 2016: $2,038,796Expenses 2016: $1,966,706Net Income 2016: $72,0902016Revenue 2017: $2,084,548Expenses 2017: $2,025,749Net Income 2017: $58,7992017Revenue 2018: $1,985,532Expenses 2018: $1,951,157Net Income 2018: $34,3752018Revenue 2019: $1,967,280Expenses 2019: $1,893,615Net Income 2019: $73,6652019Revenue 2020: $1,646,993Expenses 2020: $1,576,978Net Income 2020: $70,0152020Revenue 2021: $1,883,663Expenses 2021: $1,688,844Net Income 2021: $194,8192021Revenue 2022: $1,257,192Expenses 2022: $1,521,235Net Income 2022: -$264,0432022Revenue 2023: $1,251,574Expenses 2023: $1,718,306Net Income 2023: -$466,7322023Revenue 2024: $1,752,241Expenses 2024: $2,162,267Net Income 2024: -$410,0262024Revenue 2025: $1,618,302Expenses 2025: $1,729,757Net Income 2025: -$111,4552025

Highlighted filing

2019

Revenue$1,967,280
Expenses$1,893,615
Net Income$73,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$2,032,832
Mission and Program Overview

Mission

Provide outpatient mental health services

Outpatient mental health clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$569,420$723,180▲ $153,760
Land, Buildings, and Equipment, Net$242,185$233,298▼ $8,887
Accounts Receivable$167,402$159,689▼ $7,713
Savings and Temporary Cash Investments-$110,492-
Prepaid Expenses and Deferred Charges$27,903$21,037▼ $6,866
Total Assets$1,006,910$1,247,696▲ $240,786
Liabilities
Accounts Payable and Accrued Expenses$162,172$329,293▲ $167,121
Total Liabilities$162,172$329,293▲ $167,121
Net Assets / Fund Balance
Unrestricted Net Assets$798,377$794,545▼ $3,832
Temporarily Rstr Net Assets$46,361$123,858▲ $77,497
Total Net Assets Fund Balance$844,738$918,403▲ $73,665
Total Liabilities and Net Assets / Fund Balance$1,006,910$1,247,696▲ $240,786

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$212,670$205,815$418,485
Equipment$14,628$70,560$85,188
Buildings-$65,480$65,480
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert EvansConsultantPT$403,300$403,300
Robert EvansEx. DirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Fran WhymanPresident
Catherine MiltonVice President
Debra HaluskaVice President
Allison PfannenstiehlTrustee
Amy DavisTrustee
Barb FletcherTrustee
Jan HicinbothemTrustee
Lloyd MintzTrustee
Malcolm AstleyTrustee
Robert BannishTrustee
Sue Fiske WilliamsTrustee
Susan McgeeTrustee
Beth FalkClerk
Wyatt GodbetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,443
Program Service Revenue
$1,314,875
Investment Income
$0
Other Revenue
$74,962
All Other Contributions
$77,497
Change in Net Assets
$73,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,280
Revenue Not Reported on Form 990
$65,552
Total Revenue per Audited Statements
$2,032,832
Total Revenue per Form 990
$1,967,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,684,939
Other Expenses$208,676
Total Fundraising Expense$62,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,054$168,590$51,500$1,181,144
Current Officers, Directors, Trustees, and Key Employees$346,600$50,400-$397,000
Payroll Taxes$74,171$19,779$4,945$98,895
Occupancy$44,681$11,914$2,978$59,573
Office Expenses$25,913$6,557$1,639$34,109
Insurance-$26,729$1,408$28,137
Depreciation Depletion-$27,765-$27,765
Other Employee Benefits-$7,900-$7,900
Fees for Services Accounting-$7,575-$7,575
Other Expenses$6,431$6,680-$6,680
Fees for Services Legal-$65-$65
Total Functional Expenses$1,463,265$367,880$62,470$1,893,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,959,167
Expenses per Audited Statements$1,893,615
Total Expenses per Form 990$1,893,615
Expenses Not Reported on Form 990$65,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,514
Fundraising Direct Expenses$65,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$177,562$177,562-$177,562
Annual Dinner$140,514$140,514$65,552$74,962
Total Events$318,076$318,076$65,552$252,524
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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

“Form 990 is initially reviewed by the executive director and business manager and then distributed to board members.”

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

“Compensation for the executive director is determined by the board of trustees and based on comparable data from similar organizations. All other salaries are approved during the budget process.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request as well as on the websites for the attorney general and secretary of state.”

Filing and Contact Details

Filer

Filer Name
Human Relations Service Inc
EIN
04-2157885
Phone
7812354950
Address
11 CHAPEL PLACE, WELLESLEY HILLS, MA 02481

Signing Officer

Name
Mark Kline
Title
Ex Director
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kline
Formed
1948
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
49

Preparer

Firm
Kathleen M Hughes CPA
Address
PO BOX 298, NORFOLK, MA 02056
Preparer
Kathleen M Hughes CPA
Phone
5085202313
Supplemental Narrative

Financial Statement Notes

I

“The organization beleives that it does not have any uncetain tax positions that are material to their financial statements and therefore has not made any provision for federal income taxes on their financials.”

XI 2D

“Fundraising expenses are netted against income on form 990”

Raw XML AppendixShowing 400 of 481 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01408
IRS990/InsuranceGrp/ManagementAndGeneralAmt026729
IRS990/InsuranceGrp/TotalAmt028137
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233298
IRS990/LandBldgEquipCostOrOtherBssAmt0575153
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OUTPATIENT MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0844738
IRS990/NetAssetsOrFundBalancesEOYAmt0918403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074962
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02978
IRS990/OccupancyGrp/ManagementAndGeneralAmt011914
IRS990/OccupancyGrp/ProgramServicesAmt044681
IRS990/OccupancyGrp/TotalAmt059573
IRS990/OfficeExpensesGrp/FundraisingAmt01639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06557
IRS990/OfficeExpensesGrp/ProgramServicesAmt025913
IRS990/OfficeExpensesGrp/TotalAmt034109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07900
IRS990/OtherExpensesGrp/Desc0SERVICES PURCHASED
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26680
IRS990/OtherExpensesGrp/ProgramServicesAmt04415
IRS990/OtherExpensesGrp/ProgramServicesAmt16431
IRS990/OtherExpensesGrp/TotalAmt04415
IRS990/OtherExpensesGrp/TotalAmt123775
IRS990/OtherExpensesGrp/TotalAmt216582
IRS990/OtherExpensesGrp/TotalAmt36680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0961054
IRS990/OtherSalariesAndWagesGrp/TotalAmt01181144
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019779
IRS990/PayrollTaxesGrp/ProgramServicesAmt074171
IRS990/PayrollTaxesGrp/TotalAmt098895
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021037
IRS990/PrincipalOfficerNm0MARK KLINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01314875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01314875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455945
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205788
IRS990/PYOtherRevenueAmt067802
IRS990/PYProgramServiceRevenueAmt01461785
IRS990/PYRevenuesLessExpensesAmt034375
IRS990/PYSalariesCompEmpBnftPaidAmt01745369
IRS990/PYTotalExpensesAmt01951157
IRS990/PYTotalRevenueAmt01985532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073665
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01314875
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110492
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065480
IRS990ScheduleD/EquipmentGrp/BookValueAmt014628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085188
IRS990ScheduleD/ExpensesNotReportedAmt065552
IRS990ScheduleD/ExpensesSubtotalAmt01893615
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212670
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0418485
IRS990ScheduleD/OtherExpensesIncludedAmt065552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt065552
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt065552
IRS990ScheduleD/RevenueSubtotalAmt01967280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELEIVES THAT IT DOES NOT HAVE ANY UNCETAIN TAX POSITIONS THAT ARE MATERIAL TO THEIR FINANCIAL STATEMENTS AND THEREFORE HAS NOT MADE ANY PROVISION FOR FEDERAL INCOME TAXES ON THEIR FINANCIALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ARE NETTED AGAINST INCOME ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0I
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233298
IRS990ScheduleD/TotalExpensesPerForm990Amt01893615
IRS990ScheduleD/TotalRevenuePerForm990Amt01967280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02032832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01959167
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELETHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0140514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0318076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0140514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0318076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0252524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt065552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER AND THEN DISTRIBUTED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES AND BASED ON COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. ALL OTHER SALARIES ARE APPROVED DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE WEBSITES FOR THE ATTORNEY GENERAL AND SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,696
Liabilities
$329,293
Net assets
$918,403
Revenue
$1,967,280
Expenses
$1,893,615
Net income
$73,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.42$0.10$1.62$1.73$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.41$0.01$1.75$2.16$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$1.25$1.72$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.23$0.88$1.26$1.52$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.28$1.15$1.88$1.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.48$0.95$1.65$1.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.33$0.92$1.97$1.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.84$1.99$1.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.81$2.08$2.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$2.04$1.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.68$2.03$1.93$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.57$1.95$1.90$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.26$0.52$2.02$1.93$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$1.78
2011Summary only. Only limited summary data is available for this year.$0.65$0.24$0.41$1.71$1.68$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.22$0.39$1.64