Civic Intelligence

Human Relations Service Inc.

990 • Fiscal year 2024 • EIN 04-2157885

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$118,091

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-29%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$420,169

Down $171,673 (-29%) from 2023

Net Assets

Down

$7,778

Down $410,026 (-98%) from 2023

Liabilities

Up

$412,391

Up $238,353 (+137%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Up

$1,752,241

Up $500,667 (+40%) from 2023

Expenses

Up

$2,162,267

Up $443,961 (+26%) from 2023

Net Income

Up

-$410,026

Up $56,706 (+12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$420,169
Liabilities$412,391
Net Assets$7,778
Open 2024 Filing

Operations Trend

Revenue Growth79th 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

2024

Revenue$1,752,241
Expenses$2,162,267
Net Income-$410,026
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,757,529
Mission and Program Overview

Mission

Provide outpatient mental health services

Outpatient mental health clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$200,538$183,450▼ $17,088
Land, Buildings, and Equipment, Net$193,928$180,001▼ $13,927
Loans From Officers Directors-$43,519-
Prepaid Expenses and Deferred Charges$42,996$41,036▼ $1,960
Cash and Non-Interest-Bearing Accounts$151,800$12,971▼ $138,829
Savings and Temporary Cash Investments$2,580$2,711▲ $131
Total Assets$591,842$420,169▼ $171,673
Liabilities
Accounts Payable and Accrued Expenses$174,038$263,872▲ $89,834
Mortgage Notes Payable Secured by Investment Property-$100,000-
Deferred Revenue-$5,000-
Total Liabilities$174,038$412,391▲ $238,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,804$7,778▼ $410,026
Total Net Assets Fund Balance$417,804$7,778▼ $410,026
Total Liabilities and Net Assets / Fund Balance$591,842$420,169▼ $171,673

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$171,019$309,717$480,736
Equipment$2,982$87,048$90,030
Buildings$0$65,480$65,480
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay SteinsieckExecutive DirectorPT$118,091$118,091

Board Members and Trustees

NameTitle
Beth FalkPresident
Susan McgeeVice President
Benjamin ListonTrustee
Katherine WilbertonTrustee
Marian Bihrle JohnsonTrustee
Todd OfenlochTrustee
Gretchen LutzClerk
Barbara FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,288
Program Service Revenue
$1,445,984
Investment Income
$942
Other Revenue
$140,027
All Other Contributions
$65,288
Change in Net Assets
$-410,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,757,529
Revenue Not Reported on Financial Statements
$-5,288
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,288
Total Revenue per Audited Statements
$1,757,529
Total Revenue per Form 990
$1,752,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,329
Other Expenses$813,938
Total Fundraising Expense$75,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,603$213,761$53,440$1,068,804
Current Officers, Directors, Trustees, and Key Employees$88,568$23,618$5,905$118,091
Payroll Taxes$75,222$20,059$5,015$100,296
Other Employee Benefits$34,237$23,233$3,668$61,138
Information Technology$45,599$12,159$3,040$60,798
Fees for Services Legal-$32,510-$32,510
Insurance-$30,133-$30,133
All Other Expenses$10,324$11,448$688$22,460
Depreciation Depletion-$21,892-$21,892
Office Expenses$10,377$2,766$692$13,835
Other Expenses$9,836$2,623$656$13,115
Interest-$8,477-$8,477
Conferences and Meetings$4,289$1,143$286$5,718
Total Functional Expenses$1,272,296$814,449$75,522$2,162,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,167,555
Total Expenses per Audited Statements$2,167,555
Total Expenses per Form 990$2,162,267
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,288
Other Expense Adjustments$-5,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,315
Fundraising Direct Expenses$5,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$145,315$145,315$5,288$140,027
Total Events$145,315$145,315$5,288$140,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$43,519-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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's form 990 is initially reviewed by the executive director and business manager and then distributed to the board members.”

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

“Compensation for the exective director is determined by the board of trustees and based on comparable data from similiar 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
Beth Falk
Title
President
Phone
7812354950
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Falk
Formed
1948
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
0

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraisinfg expense -5,288.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -5,288.”

Raw XML AppendixShowing 400 of 433 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/TotalAmt0402099
IRS990/OtherExpensesGrp/TotalAmt1160261
IRS990/OtherExpensesGrp/TotalAmt242640
IRS990/OtherExpensesGrp/TotalAmt313115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0801603
IRS990/OtherSalariesAndWagesGrp/TotalAmt01068804
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020059
IRS990/PayrollTaxesGrp/ProgramServicesAmt075222
IRS990/PayrollTaxesGrp/TotalAmt0100296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041036
IRS990/PrincipalOfficerNm0BETH FALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOWN SUPPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01181808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01181808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05550
IRS990/PYOtherExpensesAmt0550859
IRS990/PYOtherRevenueAmt0174364
IRS990/PYProgramServiceRevenueAmt0984647
IRS990/PYRevenuesLessExpensesAmt0-466732
IRS990/PYSalariesCompEmpBnftPaidAmt01167447
IRS990/PYTotalExpensesAmt01718306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01251574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-410026
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01445984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02711
IRS990ScheduleA/HospitalInd0X
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065480
IRS990ScheduleD/EquipmentGrp/BookValueAmt02982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090030
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5288
IRS990ScheduleD/ExpensesSubtotalAmt02167555
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0309717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480736
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5288
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5288
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5288
IRS990ScheduleD/RevenueSubtotalAmt01757529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISINFG EXPENSE -5,288.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -5,288.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180001
IRS990ScheduleD/TotalExpensesPerForm990Amt02162267
IRS990ScheduleD/TotalRevenuePerForm990Amt01752241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01757529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02167555
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELETHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05288
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043519
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0118000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHEN ROBBINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt043519
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER AND THEN DISTRIBUTED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECTIVE DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES AND BASED ON COMPARABLE DATA FROM SIMILIAR 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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0591842
IRS990/TotalAssetsEOYAmt0420169
IRS990/TotalAssetsGrp/BOYAmt0591842
IRS990/TotalAssetsGrp/EOYAmt0420169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165288
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0814449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01272296
IRS990/TotalFunctionalExpensesGrp/TotalAmt02162267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174038
IRS990/TotalLiabilitiesEOYAmt0412391
IRS990/TotalLiabilitiesGrp/BOYAmt0174038
IRS990/TotalLiabilitiesGrp/EOYAmt0412391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01272296
IRS990/TotalProgramServiceRevenueAmt01445984
IRS990/TotalReportableCompFromOrgAmt0118091
IRS990/TotalRevenueGrp/ExclusionAmt0140969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01445984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01752241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 CHAPEL PLACE
IRS990/USAddress/CityNm0WELLESLEY HILLS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002481

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,169
Liabilities
$412,391
Net assets
$7,778
Revenue
$1,752,241
Expenses
$2,162,267
Net income
-$410,026
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