Civic Intelligence

Fidelity House Inc.

990 • Fiscal year 2014 • EIN 04-2499679

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.FIDELITYHHS.ORG

View Organization Page

439 S Union Street Suite 401Lawrence, MA 01843

(978) 685-9471

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$104,175

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,813,128

Up $1,178,626 (+21%) from 2013

Net Assets

Up

$3,425,432

Up $587,353 (+21%) from 2013

Liabilities

Up

$3,387,696

Up $591,273 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Up

$13,760,443

Up $1,492,522 (+12%) from 2013

Expenses

Up

$13,410,468

Up $1,246,895 (+10%) from 2013

Net Income

Up

$349,975

Up $245,627 (+235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,184,566Liabilities 2010: $1,932,177Net Assets 2010: $2,252,3892010Assets 2011: $5,320,882Liabilities 2011: $2,775,951Net Assets 2011: $2,544,9312011Assets 2012: $5,614,003Liabilities 2012: $2,975,176Net Assets 2012: $2,638,8272012Assets 2013: $5,634,502Liabilities 2013: $2,796,423Net Assets 2013: $2,838,0792013Assets 2014: $6,813,128Liabilities 2014: $3,387,696Net Assets 2014: $3,425,4322014Assets 2015: $7,640,144Liabilities 2015: $3,731,766Net Assets 2015: $3,908,3782015Assets 2016: $7,713,935Liabilities 2016: $3,587,757Net Assets 2016: $4,126,1782016Assets 2017: $7,605,915Liabilities 2017: $2,987,306Net Assets 2017: $4,618,6092017Assets 2018: $7,283,116Liabilities 2018: $3,361,501Net Assets 2018: $3,921,6152018Assets 2019: $12,081,528Liabilities 2019: $5,755,229Net Assets 2019: $6,326,2992019Assets 2020: $14,940,680Liabilities 2020: $7,228,533Net Assets 2020: $7,712,1472020Assets 2021: $19,133,525Liabilities 2021: $8,513,689Net Assets 2021: $10,619,8362021Assets 2022: $21,086,605Liabilities 2022: $9,343,684Net Assets 2022: $11,742,9212022Assets 2023: $26,431,601Liabilities 2023: $12,898,028Net Assets 2023: $13,533,5732023Assets 2024: $32,135,141Liabilities 2024: $17,091,449Net Assets 2024: $15,043,6922024Assets 2025: $35,771,441Liabilities 2025: $17,588,363Net Assets 2025: $18,183,0782025

Highlighted filing

2014

Assets$6,813,128
Liabilities$3,387,696
Net Assets$3,425,432
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $9,721,1942010Expenses 2011: $10,701,8852011Expenses 2012: $11,694,0422012Revenue 2013: $12,267,921Expenses 2013: $12,163,573Net Income 2013: $104,3482013Revenue 2014: $13,760,443Expenses 2014: $13,410,468Net Income 2014: $349,9752014Revenue 2015: $15,964,869Expenses 2015: $15,422,070Net Income 2015: $542,7992015Revenue 2016: $16,970,430Expenses 2016: $16,682,037Net Income 2016: $288,3932016Revenue 2017: $17,528,236Expenses 2017: $17,115,149Net Income 2017: $413,0872017Revenue 2018: $17,497,343Expenses 2018: $18,202,243Net Income 2018: -$704,9002018Revenue 2019: $22,239,435Expenses 2019: $23,012,067Net Income 2019: -$772,6322019Revenue 2020: $29,760,830Expenses 2020: $28,356,021Net Income 2020: $1,404,8092020Revenue 2021: $32,111,822Expenses 2021: $29,401,570Net Income 2021: $2,710,2522021Revenue 2022: $35,056,835Expenses 2022: $33,429,192Net Income 2022: $1,627,6432022Revenue 2023: $36,774,471Expenses 2023: $35,181,302Net Income 2023: $1,593,1692023Revenue 2024: $40,884,316Expenses 2024: $39,769,576Net Income 2024: $1,114,7402024Revenue 2025: $44,910,092Expenses 2025: $41,933,453Net Income 2025: $2,976,6392025

Highlighted filing

2014

Revenue$13,760,443
Expenses$13,410,468
Net Income$349,975
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$13,770,900
Mission and Program Overview

Mission

We serve people across their lifespan, starting at the age of three and through the end of life. While we are known for serving people with disabilities, we support a growing number of people with brain injuries, medical and behavorial challenges, dementia, and veterans with service-related disabilities. We partner with them to pursue their goals and live a fulfilled life. Our skilled employees provide resources, expertise and direct support for all people we serve.

To provide services for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,863,881$3,327,226▲ $463,345
Accounts Receivable$445,280$1,442,472▲ $997,192
Investments in Publicly Traded Securities$894,880$1,027,717▲ $132,837
Savings and Temporary Cash Investments$79,954$438,517▲ $358,563
Prepaid Expenses and Deferred Charges$155,357$249,901▲ $94,544
Cash and Non-Interest-Bearing Accounts$969,307$99,741▼ $869,566
Total Assets$5,634,502$6,813,128▲ $1,178,626
Other Assets Total$225,843$227,554▲ $1,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,034,697$1,401,797▲ $367,100
Other Liabilities$949,088$949,088→ $0
Accounts Payable and Accrued Expenses$666,462$896,017▲ $229,555
Escrow Account Liability$146,176$140,794▼ $5,382
Total Liabilities$2,796,423$3,387,696▲ $591,273
Net Assets / Fund Balance
Unrestricted Net Assets$2,743,712$3,276,283▲ $532,571
Temporarily Rstr Net Assets$94,367$149,149▲ $54,782
Total Net Assets Fund Balance$2,838,079$3,425,432▲ $587,353
Total Liabilities and Net Assets / Fund Balance$5,634,502$6,813,128▲ $1,178,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,924,724$650,075$2,574,799
Land$772,045-$772,045
Equipment$436,874$249,866$686,740
Other Land Buildings$163,041$307,990$471,031
Leasehold Improvements$30,542$25,698$56,240
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne AllardPresident & CEOFT$99,712$4,463$104,175
Joseph MckennaChief Financial OfficerFT$77,972$1,065$79,037

Board Members and Trustees

NameTitle
Andrew NovellinePresident
Maryellen MaccaroneVice President
Kara J JohnsonClerk
Claire FirrielloMember
Concetta L KingMember
James P DillonMember
Lisa StaffMember
Matthew P KeamyMember
Robert DickeyMember
Robert J CuomoMember
Sally WallaceMember
Wayne F Simmons JrMember
Stephen M JaskelevicusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,903,136
Program Service Revenue
$772,186
Investment Income
$37,193
Other Revenue
$47,928
All Other Contributions
$131,897
Change in Net Assets
$349,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,760,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,947
Total Revenue per Audited Statements
$13,880,390
Total Revenue per Form 990
$13,760,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,478,579
Other Expenses$3,931,889
Total Fundraising Expense$176,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,262,784$508,828$81,327$7,852,939
Other Employee Benefits$773,004$70,897$6,250$850,151
Occupancy$510,274$203,570-$713,844
Payroll Taxes$518,472$49,787$6,528$574,787
Office Expenses$185,313$90,132$2,694$278,139
All Other Expenses$50,879$122,878$38,732$212,489
Current Officers, Directors, Trustees, and Key Employees$10,035$181,932$8,735$200,702
Depreciation Depletion$169,414$24,973-$194,387
Other Expenses$142,687$93$28,619$142,780
Travel$98,836$12,164$3,430$114,430
Interest$57,693--$57,693
Insurance$36,647$2,769$375$39,791
Fees for Services Accounting-$32,678-$32,678
Fees for Services Other-$11,581-$11,581
Fees for Service Investment Mgmnt Fees-$7,222-$7,222
Fees for Services Legal-$650-$650
Total Functional Expenses$11,866,003$1,367,775$176,690$13,410,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,425,053
Expenses per Audited Statements$13,410,468
Total Expenses per Form 990$13,410,468
Expenses Not Reported on Form 990$14,585
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,245
Fundraising Direct Expenses$10,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,830$25,245$1,464$23,781
Total Events$34,830$25,245$10,457$14,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Debt$949,088
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board of directors and officers of the organization are voted on by the members of the organization.”

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

“The board of directors and officers of the organization are voted on by the members of the organization.”

Form 990, Part VI, Section B, Line 11

“The board is provided with a copy of the form 990 for review and approval.”

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

“The organization consistently monitors and enforces compliance with the conflict of interest policy through annual related party conflict of interest sign off forms.”

Form 990, Part VI, Section B, Line 15

“Compensation of fidelity house's officers are determined and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Fidelity house makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2499679
Phone
9786859471

Signing Officer

Name
Yvonne Allard
Title
President & CEO
Phone
9786859471
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Allard
Formed
1971
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
406
Volunteers
30

Preparer

Preparer
Jeffrey V Cicolini CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“No change from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The custodial funds balance represents funds held by the agency on behalf of its clients.”

PART X, LINE 2:

“Uncertainty in income taxes: the agency follows the accounting for uncertainty in income taxes standard which requires the agency to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of june 30, 2014, the agency determined that there are no material unrecognized tax benefits to report. Information returns filed for the prior three tax years remain subject to examination by the internal revenue service and massachusetts. The agency does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.”

Raw XML AppendixShowing 400 of 599 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0666462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0896017
IRS990/AccountsReceivableGrp/BOYAmt0445280
IRS990/AccountsReceivableGrp/EOYAmt01442472
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt0131897
IRS990/AllOtherExpensesGrp/FundraisingAmt038732
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0122878
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050879
IRS990/AllOtherExpensesGrp/TotalAmt0212489
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10YVONNE M ALLARD
IRS990/BooksInCareOfDetail/PhoneNum09786859471
IRS990/BooksInCareOfDetail/USAddress/AddressLine10439 S UNION STREET SUITE 401
IRS990/BooksInCareOfDetail/USAddress/City0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001843
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0969307
IRS990/CashNonInterestBearingGrp/EOYAmt099741
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08735
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0181932
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010035
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200702
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt09585
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012903136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037193
IRS990/CYOtherExpensesAmt03931889
IRS990/CYOtherRevenueAmt047928
IRS990/CYProgramServiceRevenueAmt0772186
IRS990/CYRevenuesLessExpensesAmt0349975
IRS990/CYSalariesCompEmpBnftPaidAmt09478579
IRS990/CYTotalExpensesAmt013410468
IRS990/CYTotalFundraisingExpenseAmt0176690
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013760443
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024973
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0169414
IRS990/DepreciationDepletionGrp/TotalAmt0194387
IRS990/Desc0ADULT RESIDENTIAL MANAGES 20 COMMUNITY GROUP RESIDENCES, STAFFED 24 HOURS PER DAY, FOR 88 INDIVIDUALS, MOST OF WHOM HAVE MULTIPLE DISABILITIES AND ARE MEDICALLY FRAGILE. THIRTY-SEVEN PERCENT OF FHHS RESIDENTS ARE AGE 61 OR OLDER, AND FHHS CONTINUES TO ADAPT ITS PROGRAM TO ACCOMMODATE MOBILITY LIMITATIONS AND OTHER CONDITIONS ASSOCIATED WITH AGING. FHHS EMPOWERS EACH INDIVIDUAL TO PARTICIPATE IN COMMUNITY ACTIVITIES, INCLUDING EMPLOYMENT, VOLUNTEER WORK, AND A FULL VARIETY OF SOCIAL, RECREATIONAL AND LEISURE ACTIVITIES. FHHS PARTNERS WITH INDIVIDUALS AND FAMILIES TO CREATE A SUPPORT PLAN WHICH MAY INCLUDE CLINICAL SERVICES, SKILLS TRAINING AND OTHER OPPORTUNITIES DESIGNED TO MEET INDIVIDUAL NEEDS AND PREFERENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10FIDELITY HOUSE HUMAN SERVICES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0406
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0146176
IRS990/EscrowAccountLiabilityGrp/EOYAmt0140794
IRS990/ExpenseAmt08163691
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032678
IRS990/FeesForServicesAccountingGrp/TotalAmt032678
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesLegalGrp/TotalAmt0650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011581
IRS990/FeesForServicesOtherGrp/TotalAmt011581
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07222
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07222
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141065
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW NOVELLINE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARYELLEN MACCARONE
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA STAFF
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAIRE FIRRIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW P KEAMY
IRS990/Form990PartVIISectionAGrp/PersonNm5CONCETTA L KING
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE F SIMMONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7KARA J JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN M JASKELEVICUS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT J CUOMO
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES P DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm13YVONNE ALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH MCKENNA
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/ReportableCompFromOrgAmt1399712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1477972
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09585
IRS990/FundraisingDirectExpensesAmt010457
IRS990/FundraisingGrossIncomeAmt025245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt012761654
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013770900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0375
IRS990/InsuranceGrp/ManagementAndGeneralAmt02769
IRS990/InsuranceGrp/ProgramServicesAmt036647
IRS990/InsuranceGrp/TotalAmt039791
IRS990/InterestGrp/ProgramServicesAmt057693
IRS990/InterestGrp/TotalAmt057693
IRS990/InvestmentIncomeGrp/ExclusionAmt037193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037193
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0894880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01027717
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01233629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02863881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03327226
IRS990/LandBldgEquipCostOrOtherBssAmt04560855
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FIDELITY HOUSE HUMAN SERVICES (FHHS) IS TO ASSIST PEOPLE WITH DEVELOPMENTAL AND MULTIPLE DISABILITIES TO PARTICIPATE WITH FRIENDS, FAMILIES AND NEIGHBORS IN THE LIFE OF THEIR COMMUNITY AND ACHIEVE THE RICHEST AND FULLEST LIFE POSSIBLE. IN FY14, FHHS SERVED 634 INDIVIDUALS, AGE 3 AND UP, WITH A WIDE RANGE OF DISABILITIES INCLUDING SEVERE COGNITIVE AND PHYSICAL IMPAIRMENTS, AUTISM SPECTRUM DISORDER, CEREBRAL PALSY AND MORE. 71% LIVE IN THE MERRIMACK VALLEY REGION OF MASSACHUSETTS, 58% ARE CHILDREN AND YOUNG ADULTS UP TO AGE 26, AND APPROXIMATELY 70% OF THE FAMILIES SERVED BY FHHS ARE LOW-INCOME.RECENT ACCOMPLISHMENTS INCLUDE: THE OPENING OF OUR 20TH GROUP RESIDENCE FOR ADULTS, EXPANSION OF THE ADULT FOSTER CARE PROGRAM AND INCREASED DIVERSIFICATION OF OFFERINGS IN OUR FAMILY SUPPORT CENTER. IN CONJUNCTION WITH OUR GROWTH, WE'VE ADDED RN'S AND LPN'S TO THE STAFFING IN FIVE OF OUR RESIDENCES AND EXPANDED SERVICES IN THE AREA OF MENTAL HEALTH AND BEHAVIORAL SUPPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01034697
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01401797
IRS990/NetAssetsOrFundBalancesBOYAmt02838079
IRS990/NetAssetsOrFundBalancesEOYAmt03425432
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105362
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0203570
IRS990/OccupancyGrp/ProgramServicesAmt0510274
IRS990/OccupancyGrp/TotalAmt0713844
IRS990/OfficeExpensesGrp/FundraisingAmt02694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090132
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185313
IRS990/OfficeExpensesGrp/TotalAmt0278139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225843
IRS990/OtherAssetsTotalGrp/EOYAmt0227554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0773004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0850151
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP & CONTRA
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt028619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293
IRS990/OtherExpensesGrp/ProgramServicesAmt01314772
IRS990/OtherExpensesGrp/ProgramServicesAmt1565695
IRS990/OtherExpensesGrp/ProgramServicesAmt2169498
IRS990/OtherExpensesGrp/ProgramServicesAmt3142687
IRS990/OtherExpensesGrp/TotalAmt01387215
IRS990/OtherExpensesGrp/TotalAmt1565695
IRS990/OtherExpensesGrp/TotalAmt2173295
IRS990/OtherExpensesGrp/TotalAmt3142780
IRS990/OtherLiabilitiesGrp/BOYAmt0949088
IRS990/OtherLiabilitiesGrp/EOYAmt0949088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033140
IRS990/OtherRevenueTotalAmt033140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07262784
IRS990/OtherSalariesAndWagesGrp/TotalAmt07852939
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0518472
IRS990/PayrollTaxesGrp/TotalAmt0574787
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0249901
IRS990/PrincipalOfficerNm0YVONNE ALLARD
IRS990/PriorPeriodAdjustmentsAmt0132016
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES AND RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772186
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND FAMILY SERVICES SUPPORTS AND EMPOWERS OVER 430 FAMILIES WHO CARE FOR A CHILD OR ADULT FAMILY MEMBER WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME. FHHS SOCIAL WORKERS HELP EACH FAMILY DEVELOP A SUPPORT PLAN AND COORDINATE HOME AND COMMUNITY SERVICES. OVER 1,500 CHILDREN, ADULTS AND THEIR FAMILY MEMBERS TOOK PART IN VARIOUS SOCIAL, RECREATIONAL AND EDUCATIONAL PROGRAMS AND WORKSHOPS AT OUR FAMILY SUPPORT CENTER AND IN FHHS SPONSORED COMMUNITY EVENTS THIS YEAR. FHHSS LATINO MEDICAL PROGRAM PROVIDED TRANSLATION AND INTERPRETATION FOR OVER 80 FAMILIES AS WELL AS TRANSPORTATION. FHHS ALSO ASSISTED OVER 125 FAMILIES ACROSS THE REGION IN THE INTENSIVE CHILDRENS SUPPORT PROGRAM AND THE DESE/DDS PROGRAM; BOTH PROGRAMS ARE DESIGNED TO PREVENT OUT OF HOME PLACEMENTS BY ASSISTING THE FAMILY WITH CASE MANAGEMENT, BEHAVIORAL THERAPY, EDUCATIONAL CONSULTATION, PARENT TRAINING, SOCIAL AND RECREATIONAL OPPORTUNITIES AND COORDINATION OF ADDITIONAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01516643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07126
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN AND ADULT FOSTER CARE SERVICES PROVIDES A POWERFUL AND COST-EFFECTIVE ALTERNATIVE TO FACILITY-BASED LONG TERM CARE IN THE FORM OF SHARED LIVING AND ADULT FOSTER CARE SERVICES. FHHSS MULTI-DISCIPLINARY TEAM DEVELOPS AND IMPLEMENTS A CARE PLAN FOR 62 INDIVIDUALS AND PROVIDES ONGOING TRAINING AND SUPPORT FOR THE CAREGIVERS, INCLUDING 24 HOUR EMERGENCY COVERAGE. THE ADULT FAMILY CARE MODEL OFFERS FAMILY MEMBERS THE OPPORTUNITY TO MAINTAIN THEIR SONS OR DAUGHTERS AT HOME, BY OFFERING THE FINANCIAL SUPPORT NEEDED TO CARE FOR THEM AT HOME. THIS PROVIDES OPTIMAL SUPPORT TO THE INDIVIDUAL, AVOIDS DISRUPTION IN THE FAMILY, AND PROVIDES ONGOING SUPPORT TO THE ALL-IMPORTANT FAMILIAL RELATIONSHIPS. WHEN MAINTAINING FAMILY PLACEMENT IS NOT POSSIBLE, THE MODEL PROVIDES A HOME FOR THE INDIVIDUAL IN A FAMILY ENVIRONMENT. THIS ASSISTS THE PARTICIPANTS IN BUILDING NATURAL RELATIONSHIPS AND SUPPORTS WITH THEIR HOST FAMILY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01448156
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING SERVICES PROVIDES CASE MANAGEMENT FOR 44 MEN AND WOMEN LIVING INDEPENDENTLY. SERVICES INCLUDE HEALTH CARE MANAGEMENT, MONEY MANAGEMENT, LIFE SKILLS TRAINING, GOAL-SETTING AND ONGOING EVALUATION. PARTICIPANTS ARE GIVEN ASSISTANCE WITH OBTAINING AND MAINTAINING SOCIAL SECURITY BENEFITS, MASSHEALTH, FOOD STAMPS, AND SECTION 8 HOUSING. THE FHHS PROGRAM DIRECTOR NEGOTIATES WITH LANDLORDS TO RESOLVE ANY ISSUES THAT MAY ARISE AND ADVOCATES FOR STABLE HOUSING. THIS PROGRAM ALSO CREATIVELY ENABLES A NUMBER OF YOUNG PARENTS TO RAISE THEIR CHILDREN IN A HEALTHY ENVIRONMENT. THOUGH THE PRIMARY WORK IS WITH THE PARENT, ISS CASE MANAGERS WORK WITH THE ENTIRE FAMILY UNIT; ATTENDING APPOINTMENT WITH PEDIATRICIANS, SPECIALISTS, AND WORKING WITH THE EDUCATIONAL SYSTEM. CASE MANAGERS PROVIDE OPPORTUNITIES FOR RECREATIONAL ACTIVITY AND POSITIVE CONNECTIONS WITH FRIENDS AND NEIGHBORS, UTILIZING THE RESOURCES AVAILABLE WITHIN THEIR HOME COMMUNITIES. FHHS FOSTERS PERSONAL GROWTH AND ENCOURAGES SELF-ADVOCACY, INDEPENDENCE AND FULL INTEGRATION INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0737513
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011449016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024958
IRS990/PYOtherExpensesAmt03282003
IRS990/PYOtherRevenueAmt023277
IRS990/PYProgramServiceRevenueAmt0770670
IRS990/PYRevenuesLessExpensesAmt0104348
IRS990/PYSalariesCompEmpBnftPaidAmt08881570
IRS990/PYTotalExpensesAmt012163573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012267921
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0349975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0782082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012903136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011449016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011091432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010236355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09523926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055203865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03304892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt055203865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012903136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011449016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011091432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010236355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09523926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055203865
IRS990ScheduleA/TotalSupportAmt055430281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,813,128
Liabilities
$3,387,696
Net assets
$3,425,432
Revenue
$13,760,443
Expenses
$13,410,468
Net income
$349,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.8$17.6$18.2$44.9$41.9$2.98
2024Detailed filing. Detailed filing data is available for this year.$32.1$17.1$15.0$40.9$39.8$1.11
2023Detailed filing. Detailed filing data is available for this year.$26.4$12.9$13.5$36.8$35.2$1.59
2022Detailed filing. Detailed filing data is available for this year.$21.1$9.34$11.7$35.1$33.4$1.63
2021Detailed filing. Detailed filing data is available for this year.$19.1$8.51$10.6$32.1$29.4$2.71
2020Detailed filing. Detailed filing data is available for this year.$14.9$7.23$7.71$29.8$28.4$1.40
2019Detailed filing. Detailed filing data is available for this year.$12.1$5.76$6.33$22.2$23.0$0.77
2018Detailed filing. Detailed filing data is available for this year.$7.28$3.36$3.92$17.5$18.2$0.70
2017Detailed filing. Detailed filing data is available for this year.$7.61$2.99$4.62$17.5$17.1$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.71$3.59$4.13$17.0$16.7$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.64$3.73$3.91$16.0$15.4$0.54
2014Detailed filing. Detailed filing data is available for this year.$6.81$3.39$3.43$13.8$13.4$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$2.80$2.84$12.3$12.2$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.98$2.64$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.78$2.54$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.93$2.25$9.72