Civic Intelligence

Self Help Inc.

990 • Fiscal year 2019 • EIN 04-2376180

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 27, 2020

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

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$141,425

Higher top officer pay than 19% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

46th percentile

3.2%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,155,055

Up $223,139 (+3.2%) from 2018

Net Assets

Up

$909,881

Up $100,715 (+12%) from 2018

Liabilities

Up

$6,245,174

Up $122,424 (+2.0%) from 2018

Revenue

Up

$26,514,378

Up $1,694,135 (+6.8%) from 2018

Expenses

Up

$26,413,663

Up $1,821,204 (+7.4%) from 2018

Net Income

Down

$100,715

Down $127,069 (-56%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,155,055
Liabilities$6,245,174
Net Assets$909,881

Operations Trend

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

2019

Revenue$26,514,378
Expenses$26,413,663
Net Income$100,715
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 27, 2020
Return Version
2018v3.2
Gross Receipts
$26,514,378
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,673,585$5,388,069▲ $714,484
Accounts Receivable$1,126,130$885,242▼ $240,888
Cash and Non-Interest-Bearing Accounts$1,058,518$808,061▼ $250,457
Prepaid Expenses and Deferred Charges$73,683$73,683→ $0
Total Assets$6,931,916$7,155,055▲ $223,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,668,991$4,513,566▼ $155,425
Accounts Payable and Accrued Expenses$1,147,179$892,893▼ $254,286
Deferred Revenue$306,580$838,715▲ $532,135
Total Liabilities$6,122,750$6,245,174▲ $122,424
Net Assets / Fund Balance
Unrestricted Net Assets$809,166$909,881▲ $100,715
Total Net Assets Fund Balance$809,166$909,881▲ $100,715
Total Liabilities and Net Assets / Fund Balance$6,931,916$7,155,055▲ $223,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,480,713$4,758,889$8,239,602
Land$1,296,968-$1,296,968
Other Land Buildings$505,296$564,698$1,069,994
Leasehold Improvements$13,497$323,884$337,381
Equipment$91,595$236,817$328,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan CarlsonExecutive DirectorFT$124,350$17,075$141,425
Christopher MclainChief Financial OfficerFT$103,691$1,238$104,929

Board Members and Trustees

NameTitle
Raymond YancyPresident
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 TejadaDirector
Nicole GreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bonani OilOil, Weatherization & Energy Efficiency232 BEDFORD STREET, Abington, MA 02351$917,349
Niccoli BrothersOil, Weatherization & Energy Efficiency568 MONTELLO STREET, Brockton, MA 02301$893,668
Campello Keith Oil CoOil, Weatherization & Energy Efficiency74 PLAIN STREET, Brockton, MA 02304$300,911
Atteboro Ice And OilOil, Weatherization & Energy Efficiency64 PLEANSANT STREET, Attleboro, MA 02703$240,239
Mt Mcmahon And SonsWeatherization & Energy Efficiency2 FULLER STREET, Carver, MA 02330$207,602
Revenue and Support

Revenue Composition

Contributions and Grants
$35,620
Program Service Revenue
$26,478,738
Investment Income
$20
Other Revenue
$0
All Other Contributions
$35,620
Change in Net Assets
$100,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,514,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$970,193
Total Revenue per Audited Statements
$27,484,571
Total Revenue per Form 990
$26,514,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,767,798
Salaries, Compensation, and Employee Benefits$8,630,772
Other Expenses$3,015,093
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,767,798--$14,767,798
Other Salaries and Wages$6,009,767$389,109-$6,398,876
Payroll Taxes$908,853$89,214-$998,067
Other Employee Benefits$687,112$29,812-$716,924
Occupancy$682,699$26,071-$708,770
Office Expenses$387,861$40,370-$428,231
Depreciation Depletion$341,366$29,576-$370,942
Interest$261,922$3,391-$265,313
Pension Plan Contributions$233,143$26,995-$260,138
Current Officers, Directors, Trustees, and Key Employees$10,505$246,262-$256,767
Information Technology$163,359$38,835-$202,194
Insurance$121,409$10,640-$132,049
Advertising$105,588$649-$106,237
Fees for Services Accounting$500$56,601-$57,101
Travel$54,065$1,279-$55,344
Other Expenses$53,424$661-$54,085
Fees for Services Other$42,447$1,680-$44,127
All Other Expenses$15,000$22,216-$37,216
Conferences and Meetings$3,121$5,123-$8,244
Total Functional Expenses$25,380,929$1,032,734$0$26,413,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,383,856
Expenses per Audited Statements$26,413,663
Total Expenses per Form 990$26,413,663
Expenses Not Reported on Form 990$970,193
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 chief financial officer review the form 990 with the finance committee prior to filing. A copy of the form 990 is distributed to the members of the board of directors before it is filed with the irs.

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

The organization's conflict of intetrest 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

The personnel committee meets to deliberate over and approve compensation of the executive director, other officers and key employees.

Form 990, Part VI, Section C, Line 19

Documents are available by request to christopher mclain, cfo, self help, inc., 780 west main street, avon, ma 02322

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
2020-07-27

Organization Details

Principal Officer
Jonathan Carlson
Formed
1965
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
283
Volunteers
108

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
Michael Driscoll
Phone
6172629898
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

The finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor.

Financial Statement Notes

PART X, LINE 2:

The organization evaluates its tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year financial statements. Management has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2019 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Tax filings for fiscal years 2016 through 2018 remain subject to examination by federal and state tax authorities.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191238
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND YANCY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY DANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LORRAINE SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE DO CANTO
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm7XAVIER ARIAS TEJADA
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DELIA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAGA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLINE BATISTA
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY OSORIO
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT BERKS
IRS990/Form990PartVIISectionAGrp/PersonNm17VIVIAN RENE
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHAN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER 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/ReportableCompFromOrgAmt18124350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103691
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt014767798
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014767798
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014767798
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026514378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038835
IRS990/InformationTechnologyGrp/ProgramServicesAmt0163359
IRS990/InformationTechnologyGrp/TotalAmt0202194
IRS990/InsuranceGrp/ManagementAndGeneralAmt010640
IRS990/InsuranceGrp/ProgramServicesAmt0121409
IRS990/InsuranceGrp/TotalAmt0132049
IRS990/InterestGrp/ManagementAndGeneralAmt03391
IRS990/InterestGrp/ProgramServicesAmt0261922
IRS990/InterestGrp/TotalAmt0265313
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05884288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04673585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05388069
IRS990/LandBldgEquipCostOrOtherBssAmt011272357
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE POVERTY, INCREASE SELF-SUFFICIENCY AND IMPROVE THE COMMUNITY BY PROVIDING RESOURCES FOR PEOPLE TO CREATE HEALTHIER, BETTER LIVES AND ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04668991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04513566
IRS990/NetAssetsOrFundBalancesBOYAmt0809166
IRS990/NetAssetsOrFundBalancesEOYAmt0909881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026071
IRS990/OccupancyGrp/ProgramServicesAmt0682699
IRS990/OccupancyGrp/TotalAmt0708770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040370
IRS990/OfficeExpensesGrp/ProgramServicesAmt0387861
IRS990/OfficeExpensesGrp/TotalAmt0428231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0687112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0716924
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES, FEES AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1661
IRS990/OtherExpensesGrp/ProgramServicesAmt0299084
IRS990/OtherExpensesGrp/ProgramServicesAmt1183802
IRS990/OtherExpensesGrp/ProgramServicesAmt248104
IRS990/OtherExpensesGrp/ProgramServicesAmt353424
IRS990/OtherExpensesGrp/TotalAmt0299084
IRS990/OtherExpensesGrp/TotalAmt1183802
IRS990/OtherExpensesGrp/TotalAmt262354
IRS990/OtherExpensesGrp/TotalAmt354085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06009767
IRS990/OtherSalariesAndWagesGrp/TotalAmt06398876
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089214
IRS990/PayrollTaxesGrp/ProgramServicesAmt0908853
IRS990/PayrollTaxesGrp/TotalAmt0998067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0233143
IRS990/PensionPlanContributionsGrp/TotalAmt0260138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073683
IRS990/PrincipalOfficerNm0JONATHAN CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026454026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026454026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124712
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START PROGRAM PROVIDES EDUCATION, HEALTH, NUTRITION AND SOCIAL SERVICES TO PRE-SCHOOL CHILDREN AGES 2.9 THROUGH 5 YEARS OF AGE FROM INCOME ELIGIBLE FAMILIES. OTHER CHILDCARE SERVICES INCLUDE PROGRAMS FROM THE COMMOMWEALTH OF MASSACHUSETTS THAT PROVIDE A PRESCHOOL CURRICULUM SIMILAR TO HEAD START AND RECEIVE NUTRIOUS MEALS AS WELL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07891521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08258387
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY AND COMMUNITY ENGAGEMENT PROVIDES FREE EDUCATIONAL ACTIVITIES, WORKSHOPS, INFORMATION, AND RESOURCES FOR CHILDREN AND FAMILIES SO THEY CAN REACH THEIR FULL POTENTIAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0543381
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0574376
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER CLIENT SERVICES INCLUDE PROGRAMS PROVIDING ASSISTANCE FOR RENT, MORTGAGES, UTILITIES AND FOOD; DISTRIBUTING TOYS TO BE GIVEN AS GIFTS AT CHRISTMAS TO CHILDREN; PROVIDING ASSISTANCE TO LOWER INCOME HOUSEHOLDS IN PREPARING AND FILING THEIR TAX RETURNS; AND PROVIDING REFERRAL ASSISTANCE TO CLIENTS IN NEED OF SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0251250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0550273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt016265266
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024805764
IRS990/PYRevenuesLessExpensesAmt0227784
IRS990/PYSalariesCompEmpBnftPaidAmt08327193
IRS990/PYTotalExpensesAmt024592459
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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