Civic Intelligence

Self Help Inc.

990 • Fiscal year 2016 • EIN 04-2376180

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 05, 2017

Organization ProfileWWW.SELFHELPINC.ORG

View Organization Page

780 West Main StreetAvon, MA 02322

(508) 588-0447

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$113,167

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

74th percentile

9.7%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,611,793

Up $672,495 (+9.7%) from 2015

Net Assets

Down

$578,920

Down $77,165 (-12%) from 2015

Liabilities

Up

$7,032,873

Up $749,660 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$21,598,121

Down $887,539 (-3.9%) from 2015

Expenses

Down

$21,472,413

Down $786,500 (-3.5%) from 2015

Net Income

Down

$125,708

Down $101,039 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,713,035Liabilities 2010: $6,888,336Net Assets 2010: $1,824,6992010Assets 2011: $7,925,955Liabilities 2011: $6,618,248Net Assets 2011: $1,307,7072011Assets 2012: $7,463,501Liabilities 2012: $6,641,737Net Assets 2012: $821,7642012Assets 2013: $7,055,849Liabilities 2013: $6,167,438Net Assets 2013: $888,4112013Assets 2014: $7,011,474Liabilities 2014: $6,582,136Net Assets 2014: $429,3382014Assets 2015: $6,939,298Liabilities 2015: $6,283,213Net Assets 2015: $656,0852015Assets 2016: $7,611,793Liabilities 2016: $7,032,873Net Assets 2016: $578,9202016Assets 2017: $6,603,107Liabilities 2017: $6,021,725Net Assets 2017: $581,3822017Assets 2018: $6,931,916Liabilities 2018: $6,122,750Net Assets 2018: $809,1662018Assets 2019: $7,155,055Liabilities 2019: $6,245,174Net Assets 2019: $909,8812019Assets 2020: $8,062,792Liabilities 2020: $6,470,136Net Assets 2020: $1,592,6562020Assets 2021: $9,740,164Liabilities 2021: $7,819,727Net Assets 2021: $1,920,4372021Assets 2022: $11,398,165Liabilities 2022: $8,993,853Net Assets 2022: $2,404,3122022Assets 2023: $12,681,705Liabilities 2023: $7,914,878Net Assets 2023: $4,766,8272023Assets 2024: $13,052,824Liabilities 2024: $6,132,050Net Assets 2024: $6,920,7742024

Highlighted filing

2016

Assets$7,611,793
Liabilities$7,032,873
Net Assets$578,920
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $27,953,1402010Revenue 2011: $26,855,224Expenses 2011: $27,372,216Net Income 2011: -$516,9922011Expenses 2012: $24,577,0892012Revenue 2013: $23,548,041Expenses 2013: $23,481,394Net Income 2013: $66,6472013Revenue 2014: $23,610,830Expenses 2014: $24,069,903Net Income 2014: -$459,0732014Revenue 2015: $22,485,660Expenses 2015: $22,258,913Net Income 2015: $226,7472015Revenue 2016: $21,598,121Expenses 2016: $21,472,413Net Income 2016: $125,7082016Revenue 2017: $21,124,166Expenses 2017: $21,121,704Net Income 2017: $2,4622017Revenue 2018: $24,820,243Expenses 2018: $24,592,459Net Income 2018: $227,7842018Revenue 2019: $26,514,378Expenses 2019: $26,413,663Net Income 2019: $100,7152019Revenue 2020: $26,981,315Expenses 2020: $26,298,540Net Income 2020: $682,7752020Revenue 2021: $26,648,737Expenses 2021: $26,320,956Net Income 2021: $327,7812021Revenue 2022: $43,697,455Expenses 2022: $43,213,580Net Income 2022: $483,8752022Revenue 2023: $43,395,287Expenses 2023: $42,297,341Net Income 2023: $1,097,9462023Revenue 2024: $52,759,593Expenses 2024: $50,605,646Net Income 2024: $2,153,9472024

Highlighted filing

2016

Revenue$21,598,121
Expenses$21,472,413
Net Income$125,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 5, 2017
Return Version
2015v3.0
Gross Receipts
$21,598,121
Mission and Program Overview

Mission

To reduce poverty, increase self-sufficiency and improve the community by providing resources for people to create healthier, better lives and achieve their full potential.

The organization provides economic assistance to eligible people in southeastern massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,594,729$5,345,968▼ $248,761
Cash and Non-Interest-Bearing Accounts$655,105$1,183,476▲ $528,371
Pledges and Grants Receivable$640,757$1,017,022▲ $376,265
Prepaid Expenses and Deferred Charges$48,707$65,327▲ $16,620
Total Assets$6,939,298$7,611,793▲ $672,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,029,370$4,964,748▼ $64,622
Accounts Payable and Accrued Expenses$604,816$1,151,304▲ $546,488
Deferred Revenue$649,027$912,338▲ $263,311
Unsecured Notes Loans Payable-$4,483-
Total Liabilities$6,283,213$7,032,873▲ $749,660
Net Assets / Fund Balance
Unrestricted Net Assets$651,085$578,920▼ $72,165
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$656,085$578,920▼ $77,165
Total Liabilities and Net Assets / Fund Balance$6,939,298$7,611,793▲ $672,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,247,602$2,991,299$5,238,901
Leasehold Improvements$2,064,922$1,109,362$3,174,284
Land$960,357-$960,357
Equipment$73,087$770,756$843,843
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan CarlsonExecutive DirectorFT$113,167$113,167
Christopher MclainControllerFT$95,268$95,268

Board Members and Trustees

NameTitle
Raymond YanceyPresident
Sharon AndersonVice-president
Ann ShawDirector
Annemarie CastroDirector
Betty MurphyDirector
Beverly DanceyDirector
Crystal GrzyboskiDirector
David KleinDirector
Derrick HoustonDirector
Eric HansonDirector
Lorraine SimonDirector
Maria Do CantoDirector
Mary OsorioDirector
Melissa RodriguezDirector
Michele HatchDirector
Nicole BatistaDirector
Robert BurksDirector
Vivian ReneDirector
William SheltonDirector
Susan CurranClerk
Nicole GreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trojan OilEquipment Instalalation191 GROVE STREET, Brockton, MA 02302$512,184
Bonani Oil ServiceEquipment Instalalation232 BEDFORD STREET, Abington, MA 02351$462,997
Niccoli Bros OilEquipment Instalalation568 MONTELLO STREET, Brockton, MA 02301$437,179
Eagle Energy SystemsEquipment Instalalation66 OLD FIELD ROAD, Plymouth, MA 02360$315,363
Boston Insulation IndustriesEquipment Instalalation122 RUSTIC DRIVE, Weymouth, MA 02190$197,088
Revenue and Support

Revenue Composition

Contributions and Grants
$162,978
Program Service Revenue
$21,434,620
Investment Income
$523
Other Revenue
$0
All Other Contributions
$162,978
Change in Net Assets
$125,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,598,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,746,513
Total Revenue per Audited Statements
$23,344,634
Total Revenue per Form 990
$21,598,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,411,468
Salaries, Compensation, and Employee Benefits$8,060,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,643,571$209,913-$5,853,484
Other Employee Benefits$1,557,511$1,920-$1,559,431
Occupancy$727,540$29,803-$757,343
Office Expenses$704,528$13,987-$718,515
Payroll Taxes$439,673--$439,673
Depreciation Depletion$333,861$15,162-$349,023
Interest$259,931$6,300-$266,231
Current Officers, Directors, Trustees, and Key Employees$113,089$95,268-$208,357
Information Technology$155,002$8,222-$163,224
Travel$141,008--$141,008
Fees for Services Other$46,176$41,873-$88,049
Other Expenses$44,010$3,017-$47,027
Advertising$1,380$316-$1,696
Total Functional Expenses$21,043,028$429,385$0$21,472,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,218,926
Expenses per Audited Statements$21,472,413
Total Expenses per Form 990$21,472,413
Expenses Not Reported on Form 990$1,746,513
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 executive director and fiscal director review the form 990 with the board of directors finance committee prior to filing. The process is unchanged from the prior year.”

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

“The organization's conflict of interest policy is distributed to all employees. Both the policy and the organization's compliance expectations are communicated to employees.”

Form 990, Part VI, Section B, Line 15

“Approved annually by the personnel committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Self Help Inc
EIN
04-2376180
Phone
5085880447
Address
780 WEST MAIN STREET, AVON, MA 02322

Signing Officer

Name
Jonathan Carlson
Title
Executive Director
Phone
5085880447
Signed
2017-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Carlson
Formed
1965
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
267
Volunteers
850

Preparer

Firm
James a George Pc
Address
401 EDGEWATER PLACE SUITE 190, WAKEFIELD, MA 01880
Preparer
James a George CPA Cva Jd
Phone
7812458200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a charitable organization under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken on a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at september 30, 2016. The organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 548 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/PersonNm11DAVID KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DERRICK HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CRYSTAL GRZYBOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15VIVIAN RENE
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE BATISTA
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm19RAYMOND YANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm20NICOLE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm21JONATHAN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTOPHER MCLAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2295268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt021598121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08222
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155002
IRS990/InformationTechnologyGrp/TotalAmt0163224
IRS990/InterestGrp/ManagementAndGeneralAmt06300
IRS990/InterestGrp/ProgramServicesAmt0259931
IRS990/InterestGrp/TotalAmt0266231
IRS990/InvestmentIncomeGrp/ExclusionAmt0523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04871417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05594729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05345968
IRS990/LandBldgEquipCostOrOtherBssAmt010217385
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES ECONOMIC ASSISTANCE TO ELIGIBLE PEOPLE IN SOUTHEASTERN MASSACHUSETTS THROUGH FUEL ASSISTANCE, HEAD START AND OTHER PROGRAMS WHICH ARE FUNDED BY FEDERAL, STATE AND LOCAL AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05029370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04964748
IRS990/NetAssetsOrFundBalancesBOYAmt0656085
IRS990/NetAssetsOrFundBalancesEOYAmt0578920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029803
IRS990/OccupancyGrp/ProgramServicesAmt0727540
IRS990/OccupancyGrp/TotalAmt0757343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013987
IRS990/OfficeExpensesGrp/ProgramServicesAmt0704528
IRS990/OfficeExpensesGrp/TotalAmt0718515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01557511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01559431
IRS990/OtherExpensesGrp/Desc0CLIENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR AND CONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13017
IRS990/OtherExpensesGrp/ProgramServicesAmt09591076
IRS990/OtherExpensesGrp/ProgramServicesAmt11284672
IRS990/OtherExpensesGrp/ProgramServicesAmt244010
IRS990/OtherExpensesGrp/TotalAmt09594680
IRS990/OtherExpensesGrp/TotalAmt11284672
IRS990/OtherExpensesGrp/TotalAmt247027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05643571
IRS990/OtherSalariesAndWagesGrp/TotalAmt05853484
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0439673
IRS990/PayrollTaxesGrp/TotalAmt0439673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0640757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01017022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065327
IRS990/PrincipalOfficerNm0JONATHAN CARLSON
IRS990/PriorPeriodAdjustmentsAmt0-202873
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021434620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021434620
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START PROGRAM SERVES CHILDREN IN VARIOUS COMMUNITIES IN THE GREATER BROCKTON, MA AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07561067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07361041
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER COMMUNITY SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01076759
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01559287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0738667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt014690750
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021746989
IRS990/PYRevenuesLessExpensesAmt0226743
IRS990/PYSalariesCompEmpBnftPaidAmt07568163
IRS990/PYTotalExpensesAmt022258913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022485656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,611,793
Liabilities
$7,032,873
Net assets
$578,920
Revenue
$21,598,121
Expenses
$21,472,413
Net income
$125,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.13$6.92$52.8$50.6$2.15
2023Detailed filing. Detailed filing data is available for this year.$12.7$7.91$4.77$43.4$42.3$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.99$2.40$43.7$43.2$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$7.82$1.92$26.6$26.3$0.33
2020Detailed filing. Detailed filing data is available for this year.$8.06$6.47$1.59$27.0$26.3$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$6.25$0.91$26.5$26.4$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$6.12$0.81$24.8$24.6$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$6.02$0.58$21.1$21.1$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.61$7.03$0.58$21.6$21.5$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$6.28$0.66$22.5$22.3$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.01$6.58$0.43$23.6$24.1$0.46
2013Summary only. Only limited summary data is available for this year.$7.06$6.17$0.89$23.5$23.5$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$6.64$0.82$24.6
2011Summary only. Only limited summary data is available for this year.$7.93$6.62$1.31$26.9$27.4$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$6.89$1.82$28.0