Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,191,864
Up $410,742 (+53%) from 2013
Net Assets
Up$838,620
Up $292,121 (+53%) from 2013
Liabilities
Up$353,244
Up $118,621 (+51%) from 2013
Revenue
Up$2,940,343
Up $360,069 (+14%) from 2013
Expenses
Up$2,661,464
Up $173,904 (+7.0%) from 2013
Net Income
Up$278,879
Up $186,165 (+201%) from 2013
Gaamha exists to create a world where people can access help when they ask for it, no matter who they are.
To operatea rehabilitative workshop for mentally handicapped individuals and to provide housing and support services for individuals recovering from substance abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $542,902 | $700,778 | ▲ $157,876 |
| Investments in Publicly Traded Securities | - | $251,070 | - |
| Land, Buildings, and Equipment, Net | $136,347 | $162,713 | ▲ $26,366 |
| Cash and Non-Interest-Bearing Accounts | $121,301 | $133,737 | ▲ $12,436 |
| Prepaid Expenses and Deferred Charges | $33,517 | $58,782 | ▲ $25,265 |
| Total Assets | $781,122 | $1,191,864 | ▲ $410,742 |
| Other Assets Total | $-52,945 | $-115,216 | ▼ $62,271 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $171,997 | $223,088 | ▲ $51,091 |
| Mortgage Notes Payable Secured by Investment Property | $62,626 | $130,156 | ▲ $67,530 |
| Total Liabilities | $234,623 | $353,244 | ▲ $118,621 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $546,499 | $838,620 | ▲ $292,121 |
| Total Net Assets Fund Balance | $546,499 | $838,620 | ▲ $292,121 |
| Total Liabilities and Net Assets / Fund Balance | $781,122 | $1,191,864 | ▲ $410,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $115,789 | $623,485 | $739,274 |
| Leasehold Improvements | $46,924 | $118,398 | $165,322 |
| Name | Title |
|---|---|
| Carol-ann Daly | Chairman |
| James Hines | Director |
| James Trudeau | Director |
| Sue Deacon | Secretary |
| Laurie Wiita | Treasurer |
| Ellen Selin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,728,258 |
| Other Expenses | $933,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,121,905 | $252,171 | - | $1,374,076 |
| Occupancy | $333,670 | $27,657 | - | $361,327 |
| Payroll Taxes | $145,935 | $20,017 | - | $165,952 |
| Other Employee Benefits | $125,595 | $26,635 | - | $152,230 |
| All Other Expenses | $39,038 | $26,977 | - | $66,015 |
| Fees for Services Other | $1,705 | $34,521 | - | $36,226 |
| Pension Plan Contributions | - | $36,000 | - | $36,000 |
| Depreciation Depletion | $30,012 | $116 | - | $30,128 |
| Other Expenses | $6,384 | $19,253 | - | $25,637 |
| Office Expenses | $1,212 | $13,764 | - | $14,976 |
| Travel | $13,103 | $1,678 | - | $14,781 |
| Conferences and Meetings | $7,863 | $5,727 | - | $13,590 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Insurance | - | $9,224 | - | $9,224 |
| Advertising | $345 | $5,513 | - | $5,858 |
| Interest | - | $4,140 | - | $4,140 |
| Information Technology | - | $2,886 | - | $2,886 |
| Fees for Services Legal | - | $1,760 | - | $1,760 |
| Total Functional Expenses | $2,161,425 | $500,039 | $0 | $2,661,464 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,661,464 |
| Total Expenses per Audited Statements | $2,661,464 |
| Total Expenses per Form 990 | $2,661,464 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Board of directors reviews ceo performance and determines compensation lev els based on other local tax-exempt entities.”
“Organization will provide governing documents, policies and financial stat ements to general public upon request.”
“Equity in earnings 13,242”
“In accordance with generally accepted accounting principles, the organization annually evaluates its tax status and tax positions taken with respect to its operations and financial positions.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 171997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223088 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 542902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 700778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATEA REHABILITATIVE WORKSHOP FOR MENTALLY HANDICAPPED INDIVIDUALS AND TO PROVIDE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5513 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5858 |
| IRS990/AllOtherContributionsAmt | 0 | 485 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26977 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39038 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66015 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | 208 COLEMAN ST EXT |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | GAAMHA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9786320934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 208 COLEMAN ST EXT |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GARDNER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01440 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5727 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7863 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13590 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2104360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1768 |
| IRS990/CYOtherExpensesAmt | 0 | 933206 |
| IRS990/CYOtherRevenueAmt | 0 | 308259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 525956 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 278879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1728258 |
| IRS990/CYTotalExpensesAmt | 0 | 2661464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2940343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30128 |
| IRS990/Desc | 0 | SOCIAL SERVICE AND VOCATIONAL OFFSITE : TO PROVIDE VARIOUS SUPPORT AND WORK - RELATED ACTIVITIES AS PART OF THE REHABILITATIVE PROCESS FOR MENTALLY RETARDED AND HANDICAPPED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1065622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1760 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34521 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1705 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36226 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL-ANN DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN SELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE WIITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE DEACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES TRUDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HINES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2103875 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2940343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2886 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2886 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9224 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4140 |
| IRS990/InterestGrp/TotalAmt | 0 | 4140 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1768 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1768 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 251070 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 741883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 162713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 904596 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1439 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1439 |
| IRS990/MissionDesc | 0 | TO OPERATEA REHABILITATIVE WORKSHOP FOR MENTALLY HANDICAPPED INDIVIDUALS AND TO PROVIDE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 62626 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 130156 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 546499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 838620 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27657 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 333670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 361327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14976 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -52945 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -115216 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13242 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152230 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT WAGES AND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25637 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIFE INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CLIENT FUNDRAISERS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270965 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 270965 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11855 |
| IRS990/OtherRevenueTotalAmt | 0 | 308259 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 252171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1121905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1374076 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165952 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33517 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58782 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN SELIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBCONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CANTEEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 96368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 316548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 96368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 788 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PATHWAY AND SOBER HOUSE: TO PROVIDE HOUSING AND SUPPORT SERVICES FOR THOSE RECOVERING FROM ALCHOL AND DRUG RELATED ILLNESSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 426149 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION SERVICES TO HANDICAPPED INDIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 669654 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2065088 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 315 |
| IRS990/PYOtherExpensesAmt | 0 | 1019030 |
| IRS990/PYOtherRevenueAmt | 0 | 24722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 490149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1468530 |
| IRS990/PYTotalExpensesAmt | 0 | 2487560 |
| IRS990/PYTotalRevenueAmt | 0 | 2580274 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 278879 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2104360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2065088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2112812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2152627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2065436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10500323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16103 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 834215 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10500323 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2104360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2065088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2112812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2152627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2065436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10500323 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10516426 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115789 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 623485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 739274 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2661464 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46924 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 118398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 165322 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2940343 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 162713 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2661464 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2940343 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2940343 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2661464 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS CEO PERFORMANCE AND DETERMINES COMPENSATION LEV ELS BASED ON OTHER LOCAL TAX-EXEMPT ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STAT EMENTS TO GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUITY IN EARNINGS 13,242 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 043519171 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | ASSEMBLY & |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | COLEMAN ASSEMBLY & PACKAGING INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | 208 COLEMAN ST EXT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | GARDNER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 01440 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | GAAMHA REALTY CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 042639708 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | REAL ESTAT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 208 COLEMAN STREET EXT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | GARDNER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 01440 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 361475 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 247020 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 12000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 12000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 4 | 176871 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | LEASE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | CONTRACT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | CONTRACT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 4 | BOOK VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | GAAMHA REALTY CORP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | GAAMHA REALTY CORP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 2 | GAAMHA REALTY CORP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 3 | COLEMAN ASSEMBLY & PACKAGING |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 4 | COLEMAN ASSEMBLY & PACKAGING |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 4 | D |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 781122 |
| IRS990/TotalAssetsEOYAmt | 0 | 1191864 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 781122 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1191864 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2104360 |
| IRS990/TotalEmployeeCnt | 0 | 115 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 500039 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2161425 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2661464 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 234623 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 353244 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.