Civic Intelligence

Self Help Inc.

990 • Fiscal year 2018 • EIN 04-2376180

Oct 01, 2017 to Sep 30, 2018 • Filed on May 03, 2019

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

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$120,292

Higher top officer pay than 29% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,931,916

Up $328,809 (+5.0%) from 2017

Net Assets

Up

$809,166

Up $227,784 (+39%) from 2017

Liabilities

Up

$6,122,750

Up $101,025 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$24,820,243

Up $3,696,077 (+17%) from 2017

Expenses

Up

$24,592,459

Up $3,470,755 (+16%) from 2017

Net Income

Up

$227,784

Up $225,322 (+9152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$6,931,916
Liabilities$6,122,750
Net Assets$809,166
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$24,820,243
Expenses$24,592,459
Net Income$227,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 3, 2019
Return Version
2017v2.2
Gross Receipts
$24,820,243
Mission and Program Overview

Mission

The 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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,983,384$4,673,585▼ $309,799
Pledges and Grants Receivable$691,342$1,126,130▲ $434,788
Cash and Non-Interest-Bearing Accounts$856,044$1,058,518▲ $202,474
Prepaid Expenses and Deferred Charges$72,337$73,683▲ $1,346
Total Assets$6,603,107$6,931,916▲ $328,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,794,922$4,668,991▼ $125,931
Accounts Payable and Accrued Expenses$902,962$1,147,179▲ $244,217
Deferred Revenue$321,465$306,580▼ $14,885
Unsecured Notes Loans Payable$2,376--
Total Liabilities$6,021,725$6,122,750▲ $101,025
Net Assets / Fund Balance
Unrestricted Net Assets$581,382$809,166▲ $227,784
Total Net Assets Fund Balance$581,382$809,166▲ $227,784
Total Liabilities and Net Assets / Fund Balance$6,603,107$6,931,916▲ $328,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,838,806$3,400,095$5,238,901
Leasehold Improvements$1,753,706$1,420,578$3,174,284
Land$960,357-$960,357
Equipment$120,716$692,672$813,388
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan CarlsonExecutive DirectorFT$120,292$120,292
Christopher MclainControllerFT$103,112$103,112

Board Members and Trustees

NameTitle
Raymond YanceyPresident
Sharon AndersonVice President
Ann ShawDirector
Beverly DanceyDirector
David KleinDirector
Delia RamirezDirector
Eric HansonDirector
Lorraine SimonDirector
Marie Do CantoDirector
Mary OsorioDirector
Michele HatchDirector
Nicoline BatistaDirector
Robert BerksDirector
Seaga FoxDirector
Susan CurranDirector
Vivian ReneDirector
Xavier Arias TejedaDirector
Annemarie CastroClerk
Nicole GreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bonani Oil ServiceEquipment Installation232 Bedford Street, Abington, MA 02351$690,283
Eagle Energy SystemsEquipment Installation395 King Street, Raynham, MA 02767$196,210
Niccoli Bros OilEquipment Installation568 Montello Street, Brockton, MA 02301$194,395
MT McMahonEquipment Installation19 Fieldstone Way, Plymouth, MA 02360$162,586
MS Heating & Air ConditioningEquipment Installation112 Peck Street, Rehoboth, MA 02769$143,295
Revenue and Support

Revenue Composition

Contributions and Grants
$14,479
Program Service Revenue
$24,805,764
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,479
Change in Net Assets
$227,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,820,243
Revenue Not Reported on Form 990
$1,401,030
Total Revenue per Audited Statements
$26,221,273
Total Revenue per Form 990
$24,820,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,265,266
Salaries, Compensation, and Employee Benefits$8,327,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,952,495$211,872$0$6,164,367
Other Employee Benefits$1,403,737$70,729$0$1,474,466
Office Expenses$742,250$19,486$0$761,736
Occupancy$739,456$21,333$0$760,789
Payroll Taxes$442,652$22,304$0$464,956
Depreciation Depletion$335,972$33,790$0$369,762
Current Officers, Directors, Trustees, and Key Employees$120,638$102,766$0$223,404
Interest$217,291$3,345$0$220,636
Information Technology$164,360$8,213$0$172,573
Travel$135,856$0$0$135,856
Fees for Services Other$72,190$33,485$0$105,675
Advertising$94,903$1,160$0$96,063
Other Expenses$51,605$2,339$0$53,944
Total Functional Expenses$24,061,096$531,363$0$24,592,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,993,489
Expenses per Audited Statements$24,592,459
Total Expenses per Form 990$24,592,459
Expenses Not Reported on Form 990$1,401,030
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
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
Jonathon Carlson
Title
Executive Director
Phone
5085880447
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathon Carlson
Formed
1965
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
282
Volunteers
0

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

Additional Explanations

Pt VI, 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.”

Pt VI, 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.”

Pt VI, Line 15A

“Approved annually by the personnel committee.”

Pt VI, Line 19

“The Organization makes its governing documents, Conflict of Interest Policy, and financial statements available to the public upon request.”

Pt VI, Line 15B

“Approved annually by the personnel committee.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from income taxes as a chartiable 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, 2018. 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 544 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0902962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01147179
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES ECONOMIC ASSISTANCE TO ELIGIBLE PEOPLE IN SOUTHEASTERN MASSACHUSETTS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01160
IRS990/AdvertisingGrp/ProgramServicesAmt094903
IRS990/AdvertisingGrp/TotalAmt096063
IRS990/AllOtherContributionsAmt014479
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05085881266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0780 WEST MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002322
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0856044
IRS990/CashNonInterestBearingGrp/EOYAmt01058518
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102766
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120638
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223404
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0690283
IRS990/ContractorCompensationGrp/CompensationAmt1196210
IRS990/ContractorCompensationGrp/CompensationAmt2143295
IRS990/ContractorCompensationGrp/CompensationAmt3162586
IRS990/ContractorCompensationGrp/CompensationAmt4194395
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0232 Bedford Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1395 King Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2112 Peck Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt319 Fieldstone Way
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4568 Montello Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Abington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Raynham
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Rehoboth
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Plymouth
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Brockton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002351
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102767
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202769
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302360
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402301
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Bonani Oil Service
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Eagle Energy Systems
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MS Heating & Air Conditioning
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MT McMahon
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Niccoli Bros Oil
IRS990/ContractorCompensationGrp/ServicesDesc0Equipment Installation
IRS990/ContractorCompensationGrp/ServicesDesc1Equipment Installation
IRS990/ContractorCompensationGrp/ServicesDesc2Equipment Installation
IRS990/ContractorCompensationGrp/ServicesDesc3Equipment Installation
IRS990/ContractorCompensationGrp/ServicesDesc4Equipment Installation
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016265266
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024805764
IRS990/CYRevenuesLessExpensesAmt0227784
IRS990/CYSalariesCompEmpBnftPaidAmt08327193
IRS990/CYTotalExpensesAmt024592459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024820243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0321465
IRS990/DeferredRevenueGrp/EOYAmt0306580
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033790
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0335972
IRS990/DepreciationDepletionGrp/TotalAmt0369762
IRS990/Desc0FEDERAL AND STATE FUNDED ENERGY ASSISTANCE PROGRAM FOR ELIGIBLE LOW INCOME HOUSEHOLDS IN THE GREATER BROCKTON, MA AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0282
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015512814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033485
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072190
IRS990/FeesForServicesOtherGrp/TotalAmt0105675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNEMARIE CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY DANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LORRAINE SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE DO CANTO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY OSORIO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BERKS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm7XAVIER ARIAS TEJEDA
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DELIA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAGA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm15VIVIAN RENE
IRS990/Form990PartVIISectionAGrp/PersonNm16RAYMOND YANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm17NICOLE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm18NICOLINE BATISTA
IRS990/Form990PartVIISectionAGrp/PersonNm19JONATHAN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER 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/ReportableCompFromOrgAmt19120292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103112
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/TitleTxt0Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Controller
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024820243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08213
IRS990/InformationTechnologyGrp/ProgramServicesAmt0164360
IRS990/InformationTechnologyGrp/TotalAmt0172573
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03345
IRS990/InterestGrp/ProgramServicesAmt0217291
IRS990/InterestGrp/TotalAmt0220636
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05513345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04983384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04673585
IRS990/LandBldgEquipCostOrOtherBssAmt010186930
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides economic assistance to eligible
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04794922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04668991
IRS990/NetAssetsOrFundBalancesBOYAmt0581382
IRS990/NetAssetsOrFundBalancesEOYAmt0809166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021333
IRS990/OccupancyGrp/ProgramServicesAmt0739456
IRS990/OccupancyGrp/TotalAmt0760789
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019486
IRS990/OfficeExpensesGrp/ProgramServicesAmt0742250
IRS990/OfficeExpensesGrp/TotalAmt0761736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01403737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01474466
IRS990/OtherExpensesGrp/Desc0Client Payments
IRS990/OtherExpensesGrp/Desc1Contract Labor and Consultants
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22339
IRS990/OtherExpensesGrp/ProgramServicesAmt013554628
IRS990/OtherExpensesGrp/ProgramServicesAmt133063
IRS990/OtherExpensesGrp/ProgramServicesAmt251605
IRS990/OtherExpensesGrp/TotalAmt013555169
IRS990/OtherExpensesGrp/TotalAmt133063
IRS990/OtherExpensesGrp/TotalAmt253944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05952495
IRS990/OtherSalariesAndWagesGrp/TotalAmt06164367
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442652
IRS990/PayrollTaxesGrp/TotalAmt0464956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0691342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01126130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073683
IRS990/PrincipalOfficerNm0JONATHON CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024805764
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START PROGRAM SERVES CHILDREN IN VARIOUS COMMUNITIES IN THE GREATER BROCKTON, MA AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07519160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07508198
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER COMMUNITY SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01029122
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01543264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0920
IRS990/PYOtherExpensesAmt012983806
IRS990/PYProgramServiceRevenueAmt021049114
IRS990/PYRevenuesLessExpensesAmt02462
IRS990/PYSalariesCompEmpBnftPaidAmt08137898
IRS990/PYTotalExpensesAmt021121704
IRS990/PYTotalRevenueAmt021124166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0227784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015757235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074132

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,931,916
Liabilities
$6,122,750
Net assets
$809,166
Revenue
$24,820,243
Expenses
$24,592,459
Net income
$227,784
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits