Civic Intelligence

Hopewell Inc.

990 • Fiscal year 2018 • EIN 04-2438910

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 2019

Organization ProfileWWW.HOPEWELLINC.ORG

View Organization Page

3 Allied Drive No 308Dedham, MA 02026

(617) 629-2710

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$239,408

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-0.3%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$11,549,275

Up $275,104 (+2.4%) from 2017

Net Assets

Up

$9,938,565

Up $507,792 (+5.4%) from 2017

Liabilities

Down

$1,610,710

Down $232,688 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin41st percentile

Revenue

Down

$23,296,610

Down $66,095 (-0.3%) from 2017

Expenses

Down

$22,955,914

Down $666,256 (-2.8%) from 2017

Net Income

Up

$340,696

Up $600,161 (+231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,985,880Liabilities 2010: $1,853,565Net Assets 2010: $8,132,3152010Assets 2011: $9,514,328Liabilities 2011: $1,503,122Net Assets 2011: $8,011,2062011Assets 2012: $9,264,224Liabilities 2012: $1,151,216Net Assets 2012: $8,113,0082012Assets 2013: $9,598,128Liabilities 2013: $1,288,058Net Assets 2013: $8,310,0702013Assets 2014: $10,412,564Liabilities 2014: $1,388,468Net Assets 2014: $9,024,0962014Assets 2015: $11,260,053Liabilities 2015: $1,798,347Net Assets 2015: $9,461,7062015Assets 2016: $11,128,773Liabilities 2016: $1,590,352Net Assets 2016: $9,538,4212016Assets 2017: $11,274,171Liabilities 2017: $1,843,398Net Assets 2017: $9,430,7732017Assets 2018: $11,549,275Liabilities 2018: $1,610,710Net Assets 2018: $9,938,5652018Assets 2019: $11,402,835Liabilities 2019: $1,675,994Net Assets 2019: $9,726,8412019Assets 2020: $13,875,509Liabilities 2020: $3,296,335Net Assets 2020: $10,579,1742020Assets 2021: $16,496,189Liabilities 2021: $1,656,389Net Assets 2021: $14,839,8002021Assets 2022: $14,910,538Liabilities 2022: $2,242,510Net Assets 2022: $12,668,0282022Assets 2023: $20,186,928Liabilities 2023: $4,858,889Net Assets 2023: $15,328,0392023Assets 2024: $18,895,628Liabilities 2024: $3,472,024Net Assets 2024: $15,423,6042024Assets 2025: $20,186,165Liabilities 2025: $3,041,672Net Assets 2025: $17,144,4932025

Highlighted filing

2018

Assets$11,549,275
Liabilities$1,610,710
Net Assets$9,938,565
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $26,292,7602010Revenue 2011: $23,975,003Expenses 2011: $24,254,654Net Income 2011: -$279,6512011Expenses 2012: $22,163,2092012Revenue 2013: $22,492,996Expenses 2013: $22,329,730Net Income 2013: $163,2662013Revenue 2014: $23,716,303Expenses 2014: $23,201,002Net Income 2014: $515,3012014Revenue 2015: $24,602,874Expenses 2015: $24,209,297Net Income 2015: $393,5772015Revenue 2016: $23,633,360Expenses 2016: $23,520,714Net Income 2016: $112,6462016Revenue 2017: $23,362,705Expenses 2017: $23,622,170Net Income 2017: -$259,4652017Revenue 2018: $23,296,610Expenses 2018: $22,955,914Net Income 2018: $340,6962018Revenue 2019: $22,817,448Expenses 2019: $23,253,448Net Income 2019: -$436,0002019Revenue 2020: $22,320,722Expenses 2020: $21,542,468Net Income 2020: $778,2542020Revenue 2021: $23,810,886Expenses 2021: $21,154,466Net Income 2021: $2,656,4202021Revenue 2022: $21,131,703Expenses 2022: $22,139,847Net Income 2022: -$1,008,1442022Revenue 2023: $25,553,376Expenses 2023: $23,773,005Net Income 2023: $1,780,3712023Revenue 2024: $19,454,255Expenses 2024: $20,284,707Net Income 2024: -$830,4522024Revenue 2025: $23,046,208Expenses 2025: $22,063,247Net Income 2025: $982,9612025

Highlighted filing

2018

Revenue$23,296,610
Expenses$22,955,914
Net Income$340,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$25,383,699
Mission and Program Overview

Mission

We enrich the lives and expand the opportunities of children, adults, and families in need of love, support, and safe places to grow and thrive.

To provide foster care, residential, educational and counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,797,900$5,040,969▲ $2,243,069
Cash and Non-Interest-Bearing Accounts$4,241,239$3,114,261▼ $1,126,978
Accounts Receivable$1,888,119$1,812,683▼ $75,436
Land, Buildings, and Equipment, Net$1,069,622$1,178,945▲ $109,323
Savings and Temporary Cash Investments$1,070,700--
Prepaid Expenses and Deferred Charges$184,044$398,693▲ $214,649
Total Assets$11,274,171$11,549,275▲ $275,104
Other Assets Total$22,547$3,724▼ $18,823
Liabilities
Accounts Payable and Accrued Expenses$1,497,935$1,225,621▼ $272,314
Unsecured Notes Loans Payable$244,606$244,606→ $0
Deferred Revenue$29,010$105,215▲ $76,205
Other Liabilities$49,300$31,544▼ $17,756
Escrow Account Liability$22,547$3,724▼ $18,823
Total Liabilities$1,843,398$1,610,710▼ $232,688
Net Assets / Fund Balance
Unrestricted Net Assets$9,430,773$9,938,565▲ $507,792
Total Net Assets Fund Balance$9,430,773$9,938,565▲ $507,792
Total Liabilities and Net Assets / Fund Balance$11,274,171$11,549,275▲ $275,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,697$797,484$1,353,181
Other Land Buildings$249,020$450,055$699,075
Equipment$97,663$293,194$390,857
Land$237,060-$237,060
Leasehold Improvements$39,505$86,648$126,153
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaheer MustafaPresident/CEOFT$207,312$32,096$239,408
Harry BedigVP of FinanceFT$145,047$29,468$174,515
Vijay DalalVP of OperationsFT$133,051$29,439$162,490

Board Members and Trustees

NameTitle
James a McdanielChairman
Alison R QuinanDirector
Casey StratfordDirector
Eliot T Putnam JrDirector
Elisa RodriguezDirector
James EliasonDirector
Natalie ColmoreDirector
Maggie BurnsDirector (since 6/5/18)
Kim StamnasAsst Clerk (since 6/5/18)
Nancy MeadAsst Clerk (until 6/5/18)
Charles Cabot IiiClerk
William K WoodardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jake Nelly & AssociatesTemporary Staffing27 ELM STREET, Braintree, MA 02184$121,997
Delta-t GroupTemporary Staffing233 NEEDHAM STREET, Newton, MA 02464$108,685
The Amaral Group LLCIt Support2400 MASSACHUSETTS AVE, Cambridge, MA 02140$108,132
Revenue and Support

Revenue Composition

Contributions and Grants
$154,755
Program Service Revenue
$23,106,073
Investment Income
$35,782
Other Revenue
$0
All Other Contributions
$154,755
Change in Net Assets
$340,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,283,232
Revenue Not Reported on Financial Statements
$13,378
Revenue Not Reported on Form 990
$167,096
Total Revenue per Audited Statements
$23,450,328
Total Revenue per Form 990
$23,296,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,518,452
Salaries, Compensation, and Employee Benefits$10,437,462
Total Fundraising Expense$135,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,251,035$1,022,541$27,158$7,300,734
Other Employee Benefits$1,574,494$277,314$7,587$1,859,395
Occupancy$880,655$140,751$5,654$1,027,060
Payroll Taxes$498,614$109,289$2,166$610,069
Fees for Services Other$339,050$121,474$84,338$544,862
Current Officers, Directors, Trustees, and Key Employees-$409,146-$409,146
Office Expenses$237,961$71,930$3,371$313,262
Pension Plan Contributions$206,481$51,486$151$258,118
Travel$237,835$15,913$30$253,778
All Other Expenses$122,938$78,440$3,296$204,674
Depreciation Depletion$168,749$29,651$1,104$199,504
Insurance$138,762$53,978$423$193,163
Other Expenses$112,815$6,240$30$119,085
Advertising$37,307$24,049$196$61,552
Fees for Services Accounting-$43,156-$43,156
Fees for Services Legal$612$40,934-$41,546
Fees for Service Investment Mgmnt Fees-$13,378-$13,378
Interest$3,492$1,436$14$4,942
Total Functional Expenses$20,308,724$2,511,672$135,518$22,955,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,955,914
Expenses per Audited Statements$22,942,536
Total Expenses per Audited Statements$22,942,536
Expenses Not Reported on Financial Statements$13,378
Expenses Not Reported on Form 990$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
Capital Lease Obligations$31,544
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 A, Line 6

“The organization has individual and corporate members whose sole responsiblity is to attend an annual meeting and elect the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the members and charged with all corporate governance matters.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors by the organization prior to its filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the written conflicts of interest policy by requiring an annual affirmation of the policy by all employees and board members. In addition, the board of directors is charged with monitoring and enforcing the policy.”

Form 990, Part VI, Section B, Line 15

“An annual compensation committee reviews the president's and the key employees' performance, analyzes comparable compensation obtained from agency ufrs and 990s, makes findings as to reasonableness of compensation, and makes recommendations regarding compensation that are reviewed with the full board of directors. The minutes of the meeting are recorded and any supplemental information is documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hopewell Inc
EIN
04-2438910
Phone
6176292710
Address
3 ALLIED DRIVE NO 308, DEDHAM, MA 02026

Signing Officer

Name
Harry Bedig
Title
Vice President of Finance
Phone
6176292710
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaheer Mustafa
Formed
1967
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
228
Volunteers
2

Preparer

Firm
Moody Famiglietti & Andronico Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. However, in certain circumstances, the organization may be subject to federal and state income taxes for profits generated from unrelated trade or business income. As of june 30, 2018, management has determined that it does not have any liabilities associated with unrelated trade or business income. As a result, no provision for income taxes is presented in these financial statements. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statements of activities.”

Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5CASEY STRATFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6MAGGIE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES A MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM K WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES CABOT III
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAHEER MUSTAFA
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM STAMNAS
IRS990/Form990PartVIISectionAGrp/PersonNm13HARRY BEDIG
IRS990/Form990PartVIISectionAGrp/PersonNm14VIJAY DALAL
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/ReportableCompFromOrgAmt10207312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133051
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (SINCE 6/5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST CLERK (UNTIL 6/5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST CLERK (SINCE 6/5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-12117
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02074972
IRS990/GrossReceiptsAmt025383699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0423
IRS990/InsuranceGrp/ManagementAndGeneralAmt053978
IRS990/InsuranceGrp/ProgramServicesAmt0138762
IRS990/InsuranceGrp/TotalAmt0193163
IRS990/InterestGrp/FundraisingAmt014
IRS990/InterestGrp/ManagementAndGeneralAmt01436
IRS990/InterestGrp/ProgramServicesAmt03492
IRS990/InterestGrp/TotalAmt04942
IRS990/InvestmentIncomeGrp/ExclusionAmt047899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047899
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02797900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05040969
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01627381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01069622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01178945
IRS990/LandBldgEquipCostOrOtherBssAmt02806326
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02087089
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOSTER CARE, RESIDENTIAL, EDUCATIONAL AND COUNSELING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09430773
IRS990/NetAssetsOrFundBalancesEOYAmt09938565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0167096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05654
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140751
IRS990/OccupancyGrp/ProgramServicesAmt0880655
IRS990/OccupancyGrp/TotalAmt01027060
IRS990/OfficeExpensesGrp/FundraisingAmt03371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071930
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237961
IRS990/OfficeExpensesGrp/TotalAmt0313262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022547
IRS990/OtherAssetsTotalGrp/EOYAmt03724
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0277314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01574494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01859395
IRS990/OtherExpensesGrp/Desc0MENTOR PAYMENTS
IRS990/OtherExpensesGrp/Desc1RECREATION & YOUTH EXPE
IRS990/OtherExpensesGrp/Desc2CLOTHING & BIRTHDAY SUP
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16240
IRS990/OtherExpensesGrp/ProgramServicesAmt08685554
IRS990/OtherExpensesGrp/ProgramServicesAmt1436838
IRS990/OtherExpensesGrp/ProgramServicesAmt2375532
IRS990/OtherExpensesGrp/ProgramServicesAmt3112815
IRS990/OtherExpensesGrp/TotalAmt08685554
IRS990/OtherExpensesGrp/TotalAmt1437404
IRS990/OtherExpensesGrp/TotalAmt2375532
IRS990/OtherExpensesGrp/TotalAmt3119085
IRS990/OtherLiabilitiesGrp/BOYAmt049300
IRS990/OtherLiabilitiesGrp/EOYAmt031544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01022541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06251035
IRS990/OtherSalariesAndWagesGrp/TotalAmt07300734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109289
IRS990/PayrollTaxesGrp/ProgramServicesAmt0498614
IRS990/PayrollTaxesGrp/TotalAmt0610069
IRS990/PensionPlanContributionsGrp/FundraisingAmt0151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206481
IRS990/PensionPlanContributionsGrp/TotalAmt0258118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0398693
IRS990/PrincipalOfficerNm0SHAHEER MUSTAFA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER STATE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020732449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12076254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2297250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020732449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12076254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2297250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - PROVIDED SUPERVISED LIVING QUARTERS FOR 59 TEEN MOTHERS AND MR CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03468808
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03591461
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING SERVICES - PROVIDED COUNSELING SERVICES FOR 190 AT RISK YOUTH AND FAMILIES AND PARENTING MR MOTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0893999
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01419040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083121
IRS990/PYOtherExpensesAmt012587645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023150461
IRS990/PYRevenuesLessExpensesAmt0-259465
IRS990/PYSalariesCompEmpBnftPaidAmt011034525
IRS990/PYTotalExpensesAmt023622170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023362705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0340696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018095572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01070700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057468

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Filings

Displayed year

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

Open filing
Assets
$11,549,275
Liabilities
$1,610,710
Net assets
$9,938,565
Revenue
$23,296,610
Expenses
$22,955,914
Net income
$340,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.2$3.04$17.1$23.0$22.1$0.98
2024Detailed filing. Detailed filing data is available for this year.$18.9$3.47$15.4$19.5$20.3$0.83
2023Detailed filing. Detailed filing data is available for this year.$20.2$4.86$15.3$25.6$23.8$1.78
2022Detailed filing. Detailed filing data is available for this year.$14.9$2.24$12.7$21.1$22.1$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.66$14.8$23.8$21.2$2.66
2020Detailed filing. Detailed filing data is available for this year.$13.9$3.30$10.6$22.3$21.5$0.78
2019Detailed filing. Detailed filing data is available for this year.$11.4$1.68$9.73$22.8$23.3$0.44
2018Detailed filing. Detailed filing data is available for this year.$11.5$1.61$9.94$23.3$23.0$0.34
2017Summary only. Only limited summary data is available for this year.$11.3$1.84$9.43$23.4$23.6$0.26
2016Detailed filing. Detailed filing data is available for this year.$11.1$1.59$9.54$23.6$23.5$0.11
2015Detailed filing. Detailed filing data is available for this year.$11.3$1.80$9.46$24.6$24.2$0.39
2014Detailed filing. Detailed filing data is available for this year.$10.4$1.39$9.02$23.7$23.2$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$1.29$8.31$22.5$22.3$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$1.15$8.11$22.2
2011Summary only. Only limited summary data is available for this year.$9.51$1.50$8.01$24.0$24.3$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$1.85$8.13$26.3