Civic Intelligence

New Communities Services Inc Housing Services Group

990 • Fiscal year 2013 • EIN 04-2525978

Jun 01, 2012 to May 31, 2013 • Filed on Oct 04, 2013

Organization ProfileN/A
116 Norfolk StreetBrookline, MA 02139
Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$464,121

Up $54,878 (+13%) from 2012

Net Assets

Up

$371,736

Up $47,818 (+15%) from 2012

Liabilities

Up

$92,385

Up $7,060 (+8.3%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Down

$1,928,057

Down $19,295 (-1.0%) from 2012

Expenses

Down

$1,880,239

Down $103,254 (-5.2%) from 2012

Net Income

Up

$47,818

Up $83,959 (+232%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $438,697Liabilities 2011: $78,638Net Assets 2011: $360,0592011Assets 2012: $409,243Liabilities 2012: $85,325Net Assets 2012: $323,9182012Assets 2013: $464,121Liabilities 2013: $92,385Net Assets 2013: $371,7362013Assets 2014: $482,625Liabilities 2014: $59,620Net Assets 2014: $423,0052014Assets 2015: $508,580Liabilities 2015: $42,306Net Assets 2015: $466,2742015Assets 2016: $577,525Liabilities 2016: $74,317Net Assets 2016: $503,2082016Assets 2017: $556,814Liabilities 2017: $73,372Net Assets 2017: $483,4422017Assets 2018: $583,517Liabilities 2018: $66,481Net Assets 2018: $517,0362018Assets 2019: $404,105Liabilities 2019: $111,148Net Assets 2019: $292,9572019Assets 2020: $61,618Liabilities 2020: $19,017Net Assets 2020: $42,6012020Assets 2021: $111,424Liabilities 2021: $50Net Assets 2021: $111,3742021

Highlighted filing

2013

Assets$464,121
Liabilities$92,385
Net Assets$371,736
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,827,9962011Revenue 2012: $1,947,352Expenses 2012: $1,983,493Net Income 2012: -$36,1412012Revenue 2013: $1,928,057Expenses 2013: $1,880,239Net Income 2013: $47,8182013Revenue 2014: $2,044,630Expenses 2014: $1,993,361Net Income 2014: $51,2692014Revenue 2015: $1,632,497Expenses 2015: $1,589,228Net Income 2015: $43,2692015Revenue 2016: $1,548,089Expenses 2016: $1,541,155Net Income 2016: $6,9342016Revenue 2017: $1,301,898Expenses 2017: $1,321,663Net Income 2017: -$19,7652017Revenue 2018: $1,316,043Expenses 2018: $1,282,449Net Income 2018: $33,5942018Revenue 2019: $1,166,679Expenses 2019: $1,390,758Net Income 2019: -$224,0792019Revenue 2020: $727,999Expenses 2020: $978,357Net Income 2020: -$250,3582020Revenue 2021: $54,715Expenses 2021: $129,388Net Income 2021: -$74,6732021

Highlighted filing

2013

Revenue$1,928,057
Expenses$1,880,239
Net Income$47,818
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 4, 2013
Return Version
2012v2.0
Gross Receipts
$1,928,057
Mission and Program Overview

Mission

Social Service & Community Development Programs

Major Activities

Activity 2
Operates 3 adult day care facilities including transportation and hot lunch programs for elderly and handicapped citizens. 85% government subsidized clients.
Filing and Contact Details

Filer

EIN
04-2525978
Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY054982
IRS990/AccountsPayableAccruedExpenses/EOY060220
IRS990/AccountsReceivable/BOY0269046
IRS990/AccountsReceivable/EOY0259212
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OPERATES 3 ADULT DAY CARE FACILITIES INCLUDING TRANSPORTATION AND HOT LUNCH PROGRAMS FOR ELDERLY AND HANDICAPPED CITIZENS. 85% GOVERNMENT SUBSIDIZED CLIENTS.
IRS990/Activity2/Expense01419966
IRS990/Activity2/Grants02500
IRS990/Activity2/Revenue01582727
IRS990/ActivityOrMissionDescription0Social Service & Community Development Programs
IRS990/AddressPrincipalOfficerUS/AddressLine10116 NORFOLK ST
IRS990/AddressPrincipalOfficerUS/City0CAMBRIDGE
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002139
IRS990/AllOtherContributions010085
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral08361
IRS990/AllOtherExpenses/ProgramServices0429206
IRS990/AllOtherExpenses/Total0437567
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY068509
IRS990/CashNonInterestBearing/EOY0138992
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral034915
IRS990/CompCurrentOfficersDirectors/ProgramServices090905
IRS990/CompCurrentOfficersDirectors/Total0125820
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral0103908
IRS990/CompDisqualPersons/ProgramServices0697850
IRS990/CompDisqualPersons/Total0801758
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral01236
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total01236
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear010085
IRS990/ContributionsGrantsPriorYear010762
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0856
IRS990/DeferredRevenue/EOY02678
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01923
IRS990/DepreciationDepletion/ProgramServices01924
IRS990/DepreciationDepletion/Total03847
IRS990/DescribedIn501C30true
IRS990/Description0MANAGE AND PROVIDE SOCIAL SERVICE FOR PUBLIC HOUSING AUTHORITY. CONGREGATE HOUSING FACILITY EXPENSES ARE REIMBURSED BY HOUSING AUTHORITY AND DEPT OF ELDER AFFAIRS. MANAGES LOW INCOME AND SUBSIDIZED HOUSING.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0239228
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total08000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek730.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0PAMELA SHEA
IRS990/Form990PartVIISectionA/NamePerson1ALICE O MCCARTER
IRS990/Form990PartVIISectionA/NamePerson2NANETTE GLENNY
IRS990/Form990PartVIISectionA/NamePerson3JUDITH KATZ
IRS990/Form990PartVIISectionA/NamePerson4MYRA MUSICANT
IRS990/Form990PartVIISectionA/NamePerson5THOMAS CHATELLIER
IRS990/Form990PartVIISectionA/NamePerson6EILEEN LISS
IRS990/Form990PartVIISectionA/NamePerson7LORRAINE THOMPSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization174929
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization750891
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Clerk/Director
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Secretary/Controller
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01928057
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01875
IRS990/Insurance/ProgramServices021554
IRS990/Insurance/Total023429
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral01009
IRS990/Interest/ProgramServices00
IRS990/Interest/Total01009
IRS990/InvestmentIncomeCurrentYear0307
IRS990/InvestmentIncomePriorYear013
IRS990/InvestmentIncome/TotalRevenueColumn0307
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0185822
IRS990/LandBuildingsEquipmentBasis0202295
IRS990/LandBuildingsEquipmentBasisNet/BOY017583
IRS990/LandBuildingsEquipmentBasisNet/EOY016473
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Social Service & Community Development Programs
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY029487
IRS990/MortNotesPyblSecuredInvestProp/EOY029487
IRS990/NameOfPrincipalOfficerPerson0ALICE O MCCARTER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0323918
IRS990/NetAssetsOrFundBalancesEOY0371736
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees061
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices055128
IRS990/Occupancy/Total055128
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral015774
IRS990/OfficeExpenses/ProgramServices032142
IRS990/OfficeExpenses/Total047916
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017792
IRS990/OtherEmployeeBenefits/ProgramServices0113003
IRS990/OtherEmployeeBenefits/Total0130795
IRS990/OtherExpensePriorYear0751041
IRS990/OtherExpensesCurrentYear0734556
IRS990/OtherExpenses/Description0Bad Debts
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Contract Services
IRS990/OtherExpenses/Description3Hot Lunch Program
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral03600
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices114397
IRS990/OtherExpenses/ProgramServices239741
IRS990/OtherExpenses/ProgramServices388371
IRS990/OtherExpenses/Total03600
IRS990/OtherExpenses/Total114397
IRS990/OtherExpenses/Total239741
IRS990/OtherExpenses/Total388371
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral012337
IRS990/PayrollTaxes/ProgramServices074973
IRS990/PayrollTaxes/Total087310
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY039430
IRS990/PrepaidExpensesDeferredCharges/EOY033129
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY01917665
IRS990/ProgramServiceRevenue/Description0Adult Health Services
IRS990/ProgramServiceRevenue/Description1Nutrition
IRS990/ProgramServiceRevenue/Description2Social Services for Public Housing
IRS990/ProgramServiceRevenuePriorYear01936577
IRS990/ProgramServiceRevenue/TotalRevenueColumn01495243
IRS990/ProgramServiceRevenue/TotalRevenueColumn187484
IRS990/ProgramServiceRevenue/TotalRevenueColumn2334938
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses047818
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0334939
IRS990/RevenuesLessExpensesCY047818
IRS990/RevenuesLessExpensesPriorYear0-36141
IRS990/SalariesEtcCurrentYear01145683
IRS990/SalariesEtcPriorYear01232452
IRS990/SavingsAndTempCashInvestments/BOY014675
IRS990/SavingsAndTempCashInvestments/EOY016315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012002
IRS990ScheduleA/GiftsGrantsContribReceived170/Total060293
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0307
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years091
IRS990ScheduleA/GrossInvestmentIncome170/Total0456
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99070
IRS990ScheduleA/PublicSupportTotal170060293
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010085
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010762
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09575
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017869
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012002
IRS990ScheduleA/Total170/Total060293
IRS990ScheduleA/TotalSupport060749
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue09567
IRS990ScheduleD/Equipment/Depreciation0128704
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0138271
IRS990ScheduleD/ExpensesSubtotal01880239
IRS990ScheduleD/LeaseholdImprovements/BookValue05964
IRS990ScheduleD/LeaseholdImprovements/Depreciation015220
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis021184
IRS990ScheduleD/OtherLandBuildings/BookValue0942
IRS990ScheduleD/OtherLandBuildings/Depreciation041898
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis042840
IRS990ScheduleD/RevenueSubtotal01928057
IRS990ScheduleD/TotalExpensesPerForm99001880239
IRS990ScheduleD/TotalOfBookValueLandBuildings016473
IRS990ScheduleD/TotalRevenuePerForm99001928057
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01880239
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01928057
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Secretary of State of MA has the Financial Statements available for the public.
IRS990ScheduleO/GeneralExplanation/Explanation1The Secretary/Controller reviews the Form 990 before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2BAD DEBTS OFFICE EXP. & SUPPLIES CONTRACT SERVICES HELP WANTED ADVERTISING HOT LUNCH PROGRAM CLIENT TRANSPORTATION INSURANCE MARKETING FREE CARE NUTRITION SM WINDSOR HOUSE
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES PAYROLL TAXES PAYABLE ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation5MARKETING 6768. 0. 6768. 0. COMPUTER MAINTENANCE 6938. 6938. 0. 0. ELECTRICITY 3389. 3389. 0. 0. HELP WANTED ADVERTISING 200. 0. 200. 0. TELEPHONE 12667. 11274. 1393. 0. MAINTENANCE CONTRACT 8868. 8868. 0. 0. MISCELLANEOUS 450. 450. 0. 0. CLIENT TRANSPORTATION 398287. 398287. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10116 NORFOLK STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CAMBRIDGE
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0021392643
IRS990/TheBooksAreInCareOf/NamePerson0LORRAINE THOMPSON
IRS990/TheBooksAreInCareOf/TelephoneNumber06175473543
IRS990/TotalAssets/BOY0409243
IRS990/TotalAssetsBOY0409243
IRS990/TotalAssets/EOY0464121
IRS990/TotalAssetsEOY0464121
IRS990/TotalCompGT150K0false
IRS990/TotalContributions010085
IRS990/TotalExpensesCurrentYear01880239
IRS990/TotalExpensesPriorYear01983493
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0221045
IRS990/TotalFunctionalExpenses/ProgramServices01659194
IRS990/TotalFunctionalExpenses/Total01880239
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY085325
IRS990/TotalLiabilitiesBOY085325
IRS990/TotalLiabilities/EOY092385
IRS990/TotalLiabilitiesEOY092385
IRS990/TotalLiabNetAssetsFundBalances/BOY0409243
IRS990/TotalLiabNetAssetsFundBalances/EOY0464121
IRS990/TotalNbrEmployees061
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0323918
IRS990/TotalNetAssetsFundBalances/EOY0371736
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01659194
IRS990/TotalProgramServiceRevenue01917665
IRS990/TotalReportableCompFromOrg0125820
IRS990/TotalRevenueCurrentYear01928057
IRS990/TotalRevenuePriorYear01947352
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01917972
IRS990/TotalRevenue/TotalRevenueColumn01928057
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral010315
IRS990/Travel/ProgramServices00
IRS990/Travel/Total010315
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0323918
IRS990/UnrestrictedNetAssets/EOY0371736
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01973
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042525978

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$464,121
Liabilities
$92,385
Net assets
$371,736
Revenue
$1,928,057
Expenses
$1,880,239
Net income
$47,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.73$0.98$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$1.17$1.39$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.52$1.32$1.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.48$1.30$1.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.50$1.55$1.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.63$1.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$2.04$1.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$1.93$1.88$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.09$0.32$1.95$1.98$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.36$1.83