Civic Intelligence

Self Help Inc.

990 • Fiscal year 2020 • EIN 04-2376180

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 27, 2021

Organization ProfileWWW.SELFHELPINC.ORG

View Organization Page

45 Pearl StreetBrockton, MA 02301

(508) 588-0447

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,062,792

Up $907,737 (+13%) from 2019

Net Assets

Up

$1,592,656

Up $682,775 (+75%) from 2019

Liabilities

Up

$6,470,136

Up $224,962 (+3.6%) from 2019

Revenue And Expenses

Revenue

Up

$26,981,315

Up $466,937 (+1.8%) from 2019

Expenses

Down

$26,298,540

Down $115,123 (-0.4%) from 2019

Net Income

Up

$682,775

Up $582,060 (+578%) from 2019

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

2020

Assets$8,062,792
Liabilities$6,470,136
Net Assets$1,592,656
Open 2020 Filing

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

2020

Revenue$26,981,315
Expenses$26,298,540
Net Income$682,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 27, 2021
Return Version
2019v5.2
Gross Receipts
$26,981,315
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$5,388,069$6,172,976▲ $784,907
Cash and Non-Interest-Bearing Accounts$808,061$1,129,505▲ $321,444
Pledges and Grants Receivable$885,242$628,543▼ $256,699
Prepaid Expenses and Deferred Charges$73,683$131,768▲ $58,085
Total Assets$7,155,055$8,062,792▲ $907,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,513,566$4,351,572▼ $161,994
Accounts Payable and Accrued Expenses$892,893$1,110,209▲ $217,316
Deferred Revenue$838,715$508,355▼ $330,360
Other Liabilities$0$500,000▲ $500,000
Total Liabilities$6,245,174$6,470,136▲ $224,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,881$1,592,656▲ $682,775
Total Net Assets Fund Balance$909,881$1,592,656▲ $682,775
Total Liabilities and Net Assets / Fund Balance$7,155,055$8,062,792▲ $907,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,170,712$5,068,890$8,239,602
Other Land Buildings$1,570,682$641,478$2,212,160
Land$1,296,968-$1,296,968
Equipment$130,269$275,508$405,777
Leasehold Improvements$4,345$338,036$342,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan CarlsonExecutive DirectorFT$124,523$14,634$139,157
Christopher MclainChief Financial OfficerFT$111,279$821$112,100

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
Annmarie CastroClerk
Nicole GreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bonani OilOil, Weatherization & Energy Efficiency232 BEDFORD STREET, Abington, MA 02351$1,449,877
Mt Mcmahon And SonsWeatherization & Energy Efficiency2 FULLER STREET, Carver, MA 02330$861,089
Niccoli BrothersWeatherization & Energy Efficiency568 MONTELLO STREET, Brockton, MA 02301$794,662
Trojan OilFuel Services191 GROVE STREET, Brockton, MA 02302$557,037
Boston InsulationWeatherization & Energy Efficiency122 RUSTIC DRIVE, Weymouth, MA 02190$239,033
Revenue and Support

Revenue Composition

Contributions and Grants
$26,945,385
Program Service Revenue
$35,912
Investment Income
$18
Other Revenue
$0
All Other Contributions
$3,118,198
Change in Net Assets
$682,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,981,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$630,808
Total Revenue per Audited Statements
$27,612,123
Total Revenue per Form 990
$26,981,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,575,193
Salaries, Compensation, and Employee Benefits$9,770,459
Other Expenses$2,952,888
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,575,193--$13,575,193
Other Salaries and Wages$6,799,469$438,419-$7,237,888
Payroll Taxes$928,905$91,727-$1,020,632
Other Employee Benefits$844,298$118,301-$962,599
Occupancy$577,854$43,050-$620,904
Office Expenses$513,865$36,711-$550,576
Depreciation Depletion$413,910$25,714-$439,624
Pension Plan Contributions$247,407$37,127-$284,534
Current Officers, Directors, Trustees, and Key Employees$18,651$246,155-$264,806
Interest$259,690$89-$259,779
Information Technology$207,345$26,606-$233,951
Insurance$122,059$13,250-$135,309
Advertising$74,621--$74,621
Fees for Services Accounting-$47,650-$47,650
Travel$40,364$2,539-$42,903
Fees for Services Other$35,779$1,560-$37,339
Other Expenses$36,191$869-$37,060
All Other Expenses$26,531$8,313-$34,844
Conferences and Meetings$528$214-$742
Total Functional Expenses$25,149,138$1,149,402$0$26,298,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,929,348
Expenses per Audited Statements$26,298,540
Total Expenses per Form 990$26,298,540
Expenses Not Reported on Form 990$630,808
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$500,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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., 45 pearl street, brockton, ma 02301”

Filing and Contact Details

Filer

Filer Name
Self Help Inc
EIN
04-2376180
Phone
5085880447
Address
45 PEARL STREET, BROCKTON, MA 02301

Signing Officer

Name
Jonathan Carlson
Title
Executive Director
Phone
5085880447
Signed
2021-07-27

Organization Details

Principal Officer
Jonathan Carlson
Formed
1965
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
275
Volunteers
517

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 2020 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 2017 through 2019 remain subject to examination by federal and state tax authorities.”

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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/PersonNm18ANNMARIE CASTRO
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/ReportableCompFromOrgAmt19124523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111279
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/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/TitleTxt18CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt023827187
IRS990/GrantAmt013575193
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013575193
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013575193
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026981315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026606
IRS990/InformationTechnologyGrp/ProgramServicesAmt0207345
IRS990/InformationTechnologyGrp/TotalAmt0233951
IRS990/InsuranceGrp/ManagementAndGeneralAmt013250
IRS990/InsuranceGrp/ProgramServicesAmt0122059
IRS990/InsuranceGrp/TotalAmt0135309
IRS990/InterestGrp/ManagementAndGeneralAmt089
IRS990/InterestGrp/ProgramServicesAmt0259690
IRS990/InterestGrp/TotalAmt0259779
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06323912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05388069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06172976
IRS990/LandBldgEquipCostOrOtherBssAmt012496888
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/BOYAmt04513566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04351572
IRS990/NetAssetsOrFundBalancesBOYAmt0909881
IRS990/NetAssetsOrFundBalancesEOYAmt01592656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0909881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01592656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043050
IRS990/OccupancyGrp/ProgramServicesAmt0577854
IRS990/OccupancyGrp/TotalAmt0620904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036711
IRS990/OfficeExpensesGrp/ProgramServicesAmt0513865
IRS990/OfficeExpensesGrp/TotalAmt0550576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0844298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0962599
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES, FEES AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1869
IRS990/OtherExpensesGrp/ProgramServicesAmt0195035
IRS990/OtherExpensesGrp/ProgramServicesAmt1175541
IRS990/OtherExpensesGrp/ProgramServicesAmt255902
IRS990/OtherExpensesGrp/ProgramServicesAmt336191
IRS990/OtherExpensesGrp/TotalAmt0195035
IRS990/OtherExpensesGrp/TotalAmt1175541
IRS990/OtherExpensesGrp/TotalAmt267010
IRS990/OtherExpensesGrp/TotalAmt337060
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06799469
IRS990/OtherSalariesAndWagesGrp/TotalAmt07237888
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0928905
IRS990/PayrollTaxesGrp/TotalAmt01020632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0247407
IRS990/PensionPlanContributionsGrp/TotalAmt0284534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0885242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0628543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131768
IRS990/PrincipalOfficerNm0JONATHAN CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035912
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/ExpenseAmt08635399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035912
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/ExpenseAmt0528285
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/ExpenseAmt0634517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014767798
IRS990/PYInvestmentIncomeAmt020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,062,792
Liabilities
$6,470,136
Net assets
$1,592,656
Revenue
$26,981,315
Expenses
$26,298,540
Net income
$682,775
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
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

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