Civic Intelligence

Self Help Inc.

990 • Fiscal year 2017 • EIN 04-2376180

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 12, 2018

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

0.91x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$104,748

Higher top officer pay than 24% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$6,603,107

Down $1,008,686 (-13%) from 2016

Net Assets

Up

$581,382

Up $2,462 (+0.4%) from 2016

Liabilities

Down

$6,021,725

Down $1,011,148 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$21,124,166

Down $473,955 (-2.2%) from 2016

Expenses

Down

$21,121,704

Down $350,709 (-1.6%) from 2016

Net Income

Down

$2,462

Down $123,246 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$6,603,107
Liabilities$6,021,725
Net Assets$581,382
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$21,124,166
Expenses$21,121,704
Net Income$2,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 12, 2018
Return Version
2016v3.0
Gross Receipts
$21,124,166
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$5,345,968$4,983,384▼ $362,584
Cash and Non-Interest-Bearing Accounts$1,183,476$856,044▼ $327,432
Pledges and Grants Receivable$1,017,022$691,342▼ $325,680
Prepaid Expenses and Deferred Charges$65,327$72,337▲ $7,010
Total Assets$7,611,793$6,603,107▼ $1,008,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,964,748$4,794,922▼ $169,826
Accounts Payable and Accrued Expenses$1,151,304$902,962▼ $248,342
Deferred Revenue$912,338$321,465▼ $590,873
Unsecured Notes Loans Payable$4,483$2,376▼ $2,107
Total Liabilities$7,032,873$6,021,725▼ $1,011,148
Net Assets / Fund Balance
Unrestricted Net Assets$578,920$581,382▲ $2,462
Total Net Assets Fund Balance$578,920$581,382▲ $2,462
Total Liabilities and Net Assets / Fund Balance$7,611,793$6,603,107▼ $1,008,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,043,204$3,195,697$5,238,901
Leasehold Improvements$1,895,894$1,278,390$3,174,284
Land$960,357-$960,357
Equipment$83,929$669,497$753,426
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan CarlsonExecutive DirectorFT$104,748$104,748
Christopher MclainControllerFT$90,099$90,099

Board Members and Trustees

NameTitle
Raymond YanceyPresident
Sharon AndersonVice-president
Ann ShawDirector
Annemarie CastroDirector
Beverly DanceyDirector
David KleinDirector
Delia RamirezDirector
Eric HansonDirector
Lorraine SimonDirector
Maria Do CantoDirector
Mary OsorioDirector
Melissa RodriguezDirector
Michele HatchDirector
Nicole BatistaDirector
Robert BurksDirector
Tache FigueroaDirector
Vivian ReneDirector
Susan CurranClerk
Nicole GreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bonani Oil ServiceEquipment Instalalation232 Bedford Street, Abington, MA 02351$681,990
Niccoli Bros OilEquipment Instalalation568 Montello Street, Brockton, MA 02301$601,000
Trojan OilEquipment Instalalation191 Grove Street, Brockton, MA 02302$479,886
Ms Heating And Air ConditioningEquipment Instalalation112 PECK ST, Rehoboth, MA 02769$195,588
Boston Insulation IndustriesEquipment Instalalation122 Rustic Drive, Weymouth, MA 02190$194,588
Revenue and Support

Revenue Composition

Contributions and Grants
$74,132
Program Service Revenue
$21,049,114
Investment Income
$920
Other Revenue
$0
All Other Contributions
$74,132
Change in Net Assets
$2,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,124,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,562,772
Total Revenue per Audited Statements
$22,686,938
Total Revenue per Form 990
$21,124,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,983,806
Salaries, Compensation, and Employee Benefits$8,137,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,848,481$212,156-$6,060,637
Other Employee Benefits$1,381,810$24,732-$1,406,542
Office Expenses$869,557$29,850-$899,407
Occupancy$644,302$27,849-$672,151
Payroll Taxes$467,505$8,367-$475,872
Depreciation Depletion$347,421$15,162-$362,583
Information Technology$191,321$7,484-$198,805
Current Officers, Directors, Trustees, and Key Employees$104,748$90,099-$194,847
Interest$187,134$604-$187,738
Travel$110,182--$110,182
Fees for Services Other$30,200$44,768-$74,968
Advertising$49,706--$49,706
Other Expenses$38,513$7,576-$46,089
Total Functional Expenses$20,653,057$468,647$0$21,121,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,684,476
Expenses per Audited Statements$21,121,704
Total Expenses per Form 990$21,121,704
Expenses Not Reported on Form 990$1,562,772
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
Yes
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 11B

“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
2018-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Carlson
Formed
1965
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
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, 2017. 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 533 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/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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2090099
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/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/TitleTxt15VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021124166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07484
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191321
IRS990/InformationTechnologyGrp/TotalAmt0198805
IRS990/InterestGrp/ManagementAndGeneralAmt0604
IRS990/InterestGrp/ProgramServicesAmt0187134
IRS990/InterestGrp/TotalAmt0187738
IRS990/InvestmentIncomeGrp/ExclusionAmt0920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0920
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05143584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05345968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04983384
IRS990/LandBldgEquipCostOrOtherBssAmt010126968
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/BOYAmt04964748
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04794922
IRS990/NetAssetsOrFundBalancesBOYAmt0578920
IRS990/NetAssetsOrFundBalancesEOYAmt0581382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027849
IRS990/OccupancyGrp/ProgramServicesAmt0644302
IRS990/OccupancyGrp/TotalAmt0672151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029850
IRS990/OfficeExpensesGrp/ProgramServicesAmt0869557
IRS990/OfficeExpensesGrp/TotalAmt0899407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01381810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01406542
IRS990/OtherExpensesGrp/Desc0Client Payments
IRS990/OtherExpensesGrp/Desc1Contract Labor and Cons
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07576
IRS990/OtherExpensesGrp/ProgramServicesAmt010315315
IRS990/OtherExpensesGrp/ProgramServicesAmt166862
IRS990/OtherExpensesGrp/ProgramServicesAmt238513
IRS990/OtherExpensesGrp/TotalAmt010315315
IRS990/OtherExpensesGrp/TotalAmt166862
IRS990/OtherExpensesGrp/TotalAmt246089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05848481
IRS990/OtherSalariesAndWagesGrp/TotalAmt06060637
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0467505
IRS990/PayrollTaxesGrp/TotalAmt0475872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01017022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0691342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072337
IRS990/PrincipalOfficerNm0Jonathan Carlson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021049114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021049114
IRS990/ProgSrvcAccomActy2Grp/Desc0Head Start program serves children in various communities in the greater Brockton, MA area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07565228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08242679
IRS990/ProgSrvcAccomActy3Grp/Desc0Other community services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01083512
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0689414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt013411468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021434620
IRS990/PYRevenuesLessExpensesAmt0125708
IRS990/PYSalariesCompEmpBnftPaidAmt08060945
IRS990/PYTotalExpensesAmt021472413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021598121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012117021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01652160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01101996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03729933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03729933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738667

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,603,107
Liabilities
$6,021,725
Net assets
$581,382
Revenue
$21,124,166
Expenses
$21,121,704
Net income
$2,462
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
2017Detailed filing. Detailed filing data is available for this year.$6.60$6.02$0.58$21.1$21.1$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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