Civic Intelligence

John Ashford Link House Inc.

990 • Fiscal year 2015 • EIN 04-2498329

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization Profilewww.linkhouseinc.org

View Organization Page

197 Elm StreetSalisbury, MA 01952

(978) 462-0787

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.47x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,650

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,202,826

Down $20,238 (-0.5%) from 2014

Net Assets

Up

$2,217,607

Up $3,243 (+0.1%) from 2014

Liabilities

Down

$1,985,219

Down $23,481 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Up

$1,346,486

Up $99,071 (+7.9%) from 2014

Expenses

Up

$1,286,175

Up $90,724 (+7.6%) from 2014

Net Income

Up

$60,311

Up $8,347 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,671,706Liabilities 2011: $2,082,724Net Assets 2011: $1,588,9822011Assets 2012: $4,037,646Liabilities 2012: $2,120,979Net Assets 2012: $1,916,6672012Assets 2013: $4,138,337Liabilities 2013: $2,057,033Net Assets 2013: $2,081,3042013Assets 2014: $4,223,064Liabilities 2014: $2,008,700Net Assets 2014: $2,214,3642014Assets 2015: $4,202,826Liabilities 2015: $1,985,219Net Assets 2015: $2,217,6072015Assets 2016: $4,407,848Liabilities 2016: $1,968,549Net Assets 2016: $2,439,2992016Assets 2017: $4,482,506Liabilities 2017: $1,920,622Net Assets 2017: $2,561,8842017Assets 2018: $4,559,962Liabilities 2018: $1,834,101Net Assets 2018: $2,725,8612018Assets 2019: $4,729,685Liabilities 2019: $1,876,878Net Assets 2019: $2,852,8072019Assets 2020: $5,264,000Liabilities 2020: $2,247,831Net Assets 2020: $3,016,1692020Assets 2021: $5,845,558Liabilities 2021: $2,152,631Net Assets 2021: $3,692,9272021Assets 2022: $5,378,312Liabilities 2022: $2,166,523Net Assets 2022: $3,211,7892022Assets 2023: $5,583,421Liabilities 2023: $2,288,296Net Assets 2023: $3,295,1252023Assets 2024: $5,428,053Liabilities 2024: $2,307,492Net Assets 2024: $3,120,5612024

Highlighted filing

2015

Assets$4,202,826
Liabilities$1,985,219
Net Assets$2,217,607
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,249,762Expenses 2011: $1,085,933Net Income 2011: $163,8292011Revenue 2012: $1,378,167Expenses 2012: $1,059,345Net Income 2012: $318,8222012Revenue 2013: $1,250,933Expenses 2013: $1,103,530Net Income 2013: $147,4032013Revenue 2014: $1,247,415Expenses 2014: $1,195,451Net Income 2014: $51,9642014Revenue 2015: $1,346,486Expenses 2015: $1,286,175Net Income 2015: $60,3112015Revenue 2016: $1,622,967Expenses 2016: $1,384,414Net Income 2016: $238,5532016Revenue 2017: $1,487,338Expenses 2017: $1,401,363Net Income 2017: $85,9752017Revenue 2018: $1,669,447Expenses 2018: $1,508,760Net Income 2018: $160,6872018Revenue 2019: $1,733,512Expenses 2019: $1,638,742Net Income 2019: $94,7702019Revenue 2020: $2,466,248Expenses 2020: $2,309,866Net Income 2020: $156,3822020Revenue 2021: $2,750,070Expenses 2021: $2,504,480Net Income 2021: $245,5902021Revenue 2022: $3,103,467Expenses 2022: $3,062,940Net Income 2022: $40,5272022Revenue 2023: $3,688,858Expenses 2023: $3,777,957Net Income 2023: -$89,0992023Revenue 2024: $3,697,802Expenses 2024: $4,066,542Net Income 2024: -$368,7402024

Highlighted filing

2015

Revenue$1,346,486
Expenses$1,286,175
Net Income$60,311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,781,791
Mission and Program Overview

Mission

Supportive Housing & Related Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,191,136$2,115,923▼ $75,213
Savings and Temporary Cash Investments$793,901$899,730▲ $105,829
Investments in Publicly Traded Securities$858,728$799,910▼ $58,818
Cash and Non-Interest-Bearing Accounts$342,728$288,675▼ $54,053
Accounts Receivable$28,017$90,794▲ $62,777
Prepaid Expenses and Deferred Charges$2,653$2,476▼ $177
Total Assets$4,223,064$4,202,826▼ $20,238
Other Assets Total$5,901$5,318▼ $583
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,975,210$1,935,280▼ $39,930
Accounts Payable and Accrued Expenses$33,490$49,939▲ $16,449
Total Liabilities$2,008,700$1,985,219▼ $23,481
Net Assets / Fund Balance
Unrestricted Net Assets$2,214,364$2,217,607▲ $3,243
Total Net Assets Fund Balance$2,214,364$2,217,607▲ $3,243
Total Liabilities and Net Assets / Fund Balance$4,223,064$4,202,826▼ $20,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,725,538$962,933$2,688,471
Land$375,000-$375,000
Other Land Buildings-$58,797$58,797
Equipment$15,385$37,320$52,705
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas CostelloExecutive DirectorFT$82,650-$82,650
Judith HigginsInterim Executive DirectorFT$57,131$5,850$62,981

Board Members and Trustees

NameTitle
William BuckleyPresident
Holly HiggenbottomDirector
Peter PhillipsClerk
J Tyler LivermoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$821,109
Program Service Revenue
$423,204
Investment Income
$107,110
Other Revenue
$-4,937
All Other Contributions
$3,172
Change in Net Assets
$60,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,486
Revenue Not Reported on Form 990
$-50,096
Total Revenue per Audited Statements
$1,296,390
Total Revenue per Form 990
$1,346,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,885
Other Expenses$410,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,952$11,771$0$538,723
Current Officers, Directors, Trustees, and Key Employees$59,022$159,294$0$218,316
Occupancy$90,517$6,577$0$97,094
Payroll Taxes$68,816$13,393$0$82,209
Depreciation Depletion$75,088$3,633$0$78,721
Other Employee Benefits$35,528$1,109$0$36,637
Interest$30,868$2,217$0$33,085
Fees for Services Other$10,188$22,146$0$32,334
All Other Expenses$13,355$15,468$0$28,823
Other Expenses$22,234$5,677$0$27,911
Insurance$13,796$2,349$0$16,145
Fees for Services Accounting$0$9,311$0$9,311
Office Expenses$2,955$4,989$0$7,944
Travel$3,089$744$0$3,833
Fees for Services Legal$0$1,674$0$1,674
Fees for Services Management$0$825$0$825
Total Functional Expenses$1,024,998$261,177$0$1,286,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,293,147
Expenses per Audited Statements$1,286,175
Total Expenses per Form 990$1,286,175
Expenses Not Reported on Form 990$6,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,972
Fundraising Gross Income$2,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St Pat`s Luncheon$15,998$2,035$3,609$-1,574
Total Events$15,998$2,035$6,972$-4,937
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
John Ashford Link House
EIN
04-2498329
Phone
9784620787
Address
197 Elm Street, Salisbury, MA 01952

Signing Officer

Name
Gary Gastman
Title
CEO
Phone
9784620787
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gastman
Formed
1972
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
45
Volunteers
6

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to the Organization and the Board of Directors for their review before signing and filing. Any required changes are made prior to filing.”

Pt VI, Line 12C

“Directors are required to disclose on an ongoing basis any potential conflicts.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to those who request them.”

Pt XII, Line 2C

“The Organization's finance committee oversees the audit process and discusses the engagement with the auditors.”

Form 990, Part IX, Line 24F

“License and fees 17124. 3579. 13545. 0. Telephone 9735. 7812. 1923. 0. Staff training 1964. 1964. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the determination of the existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2015, 2014, 2013, and 2012 are subject to examination by the IRS, generally for 3 years after they were filed.”

Pt XI, Line 2D

“Revenue on Form 990, Part I, Line 12 is net of direct fundraising event expenses of $6,972.”

Pt XII, Line 2D

“Expenses on Form 990, Part I, Line 18 are net of direct fundraising event expenses of $6,972.”

Raw XML AppendixShowing 400 of 470 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/OtherEmployeeBenefitsGrp/TotalAmt036637
IRS990/OtherExpensesGrp/Desc0Client food
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Payroll processing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35677
IRS990/OtherExpensesGrp/ProgramServicesAmt028432
IRS990/OtherExpensesGrp/ProgramServicesAmt117267
IRS990/OtherExpensesGrp/ProgramServicesAmt226891
IRS990/OtherExpensesGrp/ProgramServicesAmt322234
IRS990/OtherExpensesGrp/TotalAmt028432
IRS990/OtherExpensesGrp/TotalAmt117267
IRS990/OtherExpensesGrp/TotalAmt226891
IRS990/OtherExpensesGrp/TotalAmt327911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538723
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013393
IRS990/PayrollTaxesGrp/ProgramServicesAmt068816
IRS990/PayrollTaxesGrp/TotalAmt082209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02476
IRS990/PrincipalOfficerNm0GARY GASTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees & rent
IRS990/ProgramServiceRevenueGrp/Desc1Fees & contracts from gov't agency
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137985
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING SERVICES FOR WOMEN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0419526
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0284372
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE HOUSING (PROGRESS HOUSE & MOORES WAY)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251123
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0795098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025119
IRS990/PYOtherExpensesAmt0401699
IRS990/PYProgramServiceRevenueAmt0427198
IRS990/PYRevenuesLessExpensesAmt051964
IRS990/PYSalariesCompEmpBnftPaidAmt0793752
IRS990/PYTotalExpensesAmt01195451
IRS990/PYTotalRevenueAmt01247415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0899730
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other 2010: 1094. 2011: 6500. 2012: 0. 2013: 0. 2014: -4937.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0821109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0935849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04168819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02133577
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt04168819
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0803380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0935849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0813383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04168819
IRS990ScheduleA/TotalSupportAmt04339186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01725538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02688471
IRS990ScheduleD/EquipmentGrp/BookValueAmt015385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052705
IRS990ScheduleD/ExpensesNotReportedAmt06972
IRS990ScheduleD/ExpensesSubtotalAmt01286175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0375000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-57068
IRS990ScheduleD/OtherExpensesIncludedAmt06972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058797
IRS990ScheduleD/OtherRevenueAmt06972
IRS990ScheduleD/RevenueNotReportedAmt0-50096
IRS990ScheduleD/RevenueSubtotalAmt01346486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the determination of the existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2015, 2014, 2013, and 2012 are subject to examination by the IRS, generally for 3 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue on Form 990, Part I, Line 12 is net of direct fundraising event expenses of $6,972.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses on Form 990, Part I, Line 18 are net of direct fundraising event expenses of $6,972.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02115923
IRS990ScheduleD/TotalExpensesPerForm990Amt01286175
IRS990ScheduleD/TotalRevenuePerForm990Amt01346486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01296390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01293147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013963
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0St Pat`s Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01901
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03609
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01462
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is provided to the Organization and the Board of Directors for their review before signing and filing. Any required changes are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose on an ongoing basis any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy and financial statements available to those who request them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's finance committee oversees the audit process and discusses the engagement with the auditors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE AND FEES 17124. 3579. 13545. 0. TELEPHONE 9735. 7812. 1923. 0. STAFF TRAINING 1964. 1964. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04223064
IRS990/TotalAssetsEOYAmt04202826
IRS990/TotalAssetsGrp/BOYAmt04223064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,202,826
Liabilities
$1,985,219
Net assets
$2,217,607
Revenue
$1,346,486
Expenses
$1,286,175
Net income
$60,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.31$3.12$3.70$4.07$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.58$2.29$3.30$3.69$3.78$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$2.17$3.21$3.10$3.06$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$2.15$3.69$2.75$2.50$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$2.25$3.02$2.47$2.31$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.88$2.85$1.73$1.64$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.83$2.73$1.67$1.51$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.92$2.56$1.49$1.40$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.97$2.44$1.62$1.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.20$1.99$2.22$1.35$1.29$0.06
2014Summary only. Only limited summary data is available for this year.$4.22$2.01$2.21$1.25$1.20$0.05
2013Summary only. Only limited summary data is available for this year.$4.14$2.06$2.08$1.25$1.10$0.15
2012Summary only. Only limited summary data is available for this year.$4.04$2.12$1.92$1.38$1.06$0.32
2011Summary only. Only limited summary data is available for this year.$3.67$2.08$1.59$1.25$1.09$0.16
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