Civic Intelligence

Alternative Supports Inc.

990 • Fiscal year 2019 • EIN 04-2590177

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization ProfileN/A

View Organization Page

77 Rumford AvenueWaltham, MA 02453

(781) 891-6760

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$232,256

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,356,293

Up $162,218 (+3.1%) from 2018

Net Assets

Up

$4,451,244

Up $198,929 (+4.7%) from 2018

Liabilities

Down

$905,049

Down $36,711 (-3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Down

$7,679,657

Down $55,545 (-0.7%) from 2018

Expenses

Up

$7,480,728

Up $14,528 (+0.2%) from 2018

Net Income

Down

$198,929

Down $70,073 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2011: $4,792,561Liabilities 2011: $2,330,941Net Assets 2011: $2,461,6202011Assets 2012: $4,532,324Liabilities 2012: $1,906,383Net Assets 2012: $2,625,9412012Assets 2013: $4,481,589Liabilities 2013: $1,751,221Net Assets 2013: $2,730,3682013Assets 2014: $5,017,910Liabilities 2014: $1,870,494Net Assets 2014: $3,147,4162014Assets 2015: $4,906,283Liabilities 2015: $1,396,928Net Assets 2015: $3,509,3552015Assets 2016: $5,035,869Liabilities 2016: $1,351,579Net Assets 2016: $3,684,2902016Assets 2017: $4,951,402Liabilities 2017: $968,089Net Assets 2017: $3,983,3132017Assets 2018: $5,194,075Liabilities 2018: $941,760Net Assets 2018: $4,252,3152018Assets 2019: $5,356,293Liabilities 2019: $905,049Net Assets 2019: $4,451,2442019Assets 2020: $5,172,669Liabilities 2020: $635,592Net Assets 2020: $4,537,0772020Assets 2021: $5,340,686Liabilities 2021: $547,530Net Assets 2021: $4,793,1562021Assets 2022: $6,422,856Liabilities 2022: $826,397Net Assets 2022: $5,596,4592022Assets 2023: $7,785,332Liabilities 2023: $1,763,824Net Assets 2023: $6,021,5082023Assets 2024: $7,724,794Liabilities 2024: $1,997,099Net Assets 2024: $5,727,6952024Assets 2025: $9,676,567Liabilities 2025: $2,393,708Net Assets 2025: $7,282,8592025

Highlighted filing

2019

Assets$5,356,293
Liabilities$905,049
Net Assets$4,451,244
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,460,3152011Revenue 2012: $6,665,922Expenses 2012: $6,501,602Net Income 2012: $164,3202012Revenue 2013: $6,663,825Expenses 2013: $6,559,398Net Income 2013: $104,4272013Revenue 2014: $7,096,705Expenses 2014: $6,679,657Net Income 2014: $417,0482014Revenue 2015: $7,218,366Expenses 2015: $6,856,427Net Income 2015: $361,9392015Revenue 2016: $7,177,924Expenses 2016: $7,002,989Net Income 2016: $174,9352016Revenue 2017: $7,478,970Expenses 2017: $7,179,947Net Income 2017: $299,0232017Revenue 2018: $7,735,202Expenses 2018: $7,466,200Net Income 2018: $269,0022018Revenue 2019: $7,679,657Expenses 2019: $7,480,728Net Income 2019: $198,9292019Revenue 2020: $8,357,343Expenses 2020: $8,271,510Net Income 2020: $85,8332020Revenue 2021: $8,453,905Expenses 2021: $8,197,826Net Income 2021: $256,0792021Revenue 2022: $9,833,941Expenses 2022: $9,030,638Net Income 2022: $803,3032022Revenue 2023: $10,259,653Expenses 2023: $9,834,604Net Income 2023: $425,0492023Revenue 2024: $10,227,012Expenses 2024: $10,520,825Net Income 2024: -$293,8132024Revenue 2025: $13,017,662Expenses 2025: $11,462,498Net Income 2025: $1,555,1642025

Highlighted filing

2019

Revenue$7,679,657
Expenses$7,480,728
Net Income$198,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$7,679,657
Mission and Program Overview

Mission

To provide training, recreation, work experience and day & residential supports to individuals with mental and behavioral challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,498,871$3,422,673▼ $76,198
Savings and Temporary Cash Investments$614,055$862,425▲ $248,370
Accounts Receivable$696,038$691,685▼ $4,353
Cash and Non-Interest-Bearing Accounts$243,930$273,759▲ $29,829
Prepaid Expenses and Deferred Charges$124,674$98,644▼ $26,030
Total Assets$5,194,075$5,356,293▲ $162,218
Other Assets Total$16,507$7,107▼ $9,400
Liabilities
Accounts Payable and Accrued Expenses$528,048$596,967▲ $68,919
Mortgage Notes Payable Secured by Investment Property$413,712$308,082▼ $105,630
Total Liabilities$941,760$905,049▼ $36,711
Net Assets / Fund Balance
Unrestricted Net Assets$4,252,315$4,451,244▲ $198,929
Total Net Assets Fund Balance$4,252,315$4,451,244▲ $198,929
Total Liabilities and Net Assets / Fund Balance$5,194,075$5,356,293▲ $162,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,219$1,597,264$2,803,483
Land$1,900,068-$1,900,068
Leasehold Improvements$264,512$502,256$766,768
Other Land Buildings$45,979$330,256$376,235
Equipment$5,895$67,404$73,299
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mehrdad Ghom--$232,256$1,365$233,621
Mehrdad GhomExecutive DirectorFT$232,256-$232,256

Board Members and Trustees

NameTitle
Jeanne DohertyPresident
Gail AlamMember
Cathy RizzariSecretary
Peter McgrathTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Swift Staffing AgencyDirect Care ConsultantPO BOX 330, Beverly, MA 01915$391,029
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,657,963
Investment Income
$18,670
Other Revenue
$3,024
Change in Net Assets
$198,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,679,657
Total Revenue per Audited Statements
$7,679,657
Total Revenue per Form 990
$7,679,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,979,974
Other Expenses$1,500,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,610,748$252,464$0$4,863,212
Payroll Taxes$807,552$74,923$0$882,475
Occupancy$384,871$61,118$0$445,989
Fees for Services Other$232,013$17,939$0$249,952
Current Officers, Directors, Trustees, and Key Employees$0$234,287$0$234,287
Depreciation Depletion$168,698$0$0$168,698
Insurance$40,897$9,841$0$50,738
All Other Expenses$33,752$9,232$0$42,984
Office Expenses$14,823$25,619$0$40,442
Fees for Services Accounting$0$27,907$0$27,907
Interest$14,794$726$0$15,520
Other Expenses$632$5,231$0$5,863
Fees for Services Legal$83$827$0$910
Advertising$0$135$0$135
Total Functional Expenses$6,738,728$742,000$0$7,480,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,480,728
Total Expenses per Audited Statements$7,480,728
Total Expenses per Form 990$7,480,728
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alternative Supports Inc
EIN
04-2590177
Phone
7818916760
Address
77 RUMFORD AVENUE, WALTHAM, MA 02453

Signing Officer

Name
Mehrdad Ghom
Title
Executive Director
Phone
7818916760
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
162
Volunteers
4

Preparer

Firm
James A George PC
Address
401 Edgewater Place Suite 190, Wakefield, MA 01880
Preparer
James A George
Phone
7812458200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors was emailed a copy of the 990 and given a chance to comment prior to the filling of the form 990.”

Pt VI, Line 18

“To obtain copies of the form 990, please contact the executive director at the organziation's address.”

Pt VI, Line 19

“To obtain copies of documents, please contact the executive director at the organziation's address.”

Form 990, Part IX, Line 24E

“Bank fees 4416. 0. 4416. 0.”

Form 990, Part IX, Line 24E

“Staff training 1138. 690. 448. 0.”

Form 990, Part IX, Line 24E

“Telephone 37430. 33062. 4368. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from income taxes as a charitable organization under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken on a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2019. The organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35231
IRS990/OtherExpensesGrp/ProgramServicesAmt0194031
IRS990/OtherExpensesGrp/ProgramServicesAmt1154825
IRS990/OtherExpensesGrp/ProgramServicesAmt281009
IRS990/OtherExpensesGrp/ProgramServicesAmt3632
IRS990/OtherExpensesGrp/TotalAmt0199237
IRS990/OtherExpensesGrp/TotalAmt1168553
IRS990/OtherExpensesGrp/TotalAmt283826
IRS990/OtherExpensesGrp/TotalAmt35863
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03024
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03024
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074923
IRS990/PayrollTaxesGrp/ProgramServicesAmt0807552
IRS990/PayrollTaxesGrp/TotalAmt0882475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098644
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MEHRDAD GHOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07657963
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09613
IRS990/PYOtherExpensesAmt01619767
IRS990/PYOtherRevenueAmt0840
IRS990/PYProgramServiceRevenueAmt07724749
IRS990/PYRevenuesLessExpensesAmt0269002
IRS990/PYSalariesCompEmpBnftPaidAmt05846433
IRS990/PYTotalExpensesAmt07466200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07735202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198929
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07660987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0862425
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2014: 1608. 2015: 1520. 2016: 1500. 2017: 840. 2018: 3024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07657963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07043622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06774382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06489066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06524579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034489612
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03437126
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08492
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt034489612
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07657963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07043622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06774382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06489066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06524579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034489612
IRS990ScheduleA/TotalSupportAmt034526706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01206219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01597264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02803483
IRS990ScheduleD/EquipmentGrp/BookValueAmt05895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073299
IRS990ScheduleD/ExpensesSubtotalAmt07480728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01900068
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01900068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0502256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0766768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376235
IRS990ScheduleD/RevenueSubtotalAmt07679657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2019. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03422673
IRS990ScheduleD/TotalExpensesPerForm990Amt07480728
IRS990ScheduleD/TotalRevenuePerForm990Amt07679657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07679657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07480728
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEHRDAD GHOM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS EMAILED A COPY OF THE 990 AND GIVEN A CHANCE TO COMMENT PRIOR TO THE FILLING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO OBTAIN COPIES OF THE FORM 990, PLEASE CONTACT THE EXECUTIVE DIRECTOR AT THE ORGANZIATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OBTAIN COPIES OF DOCUMENTS, PLEASE CONTACT THE EXECUTIVE DIRECTOR AT THE ORGANZIATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 4416. 0. 4416. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF TRAINING 1138. 690. 448. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 37430. 33062. 4368. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,356,293
Liabilities
$905,049
Net assets
$4,451,244
Revenue
$7,679,657
Expenses
$7,480,728
Net income
$198,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.68$2.39$7.28$13.0$11.5$1.56
2024Detailed filing. Detailed filing data is available for this year.$7.72$2.00$5.73$10.2$10.5$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.79$1.76$6.02$10.3$9.83$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.83$5.60$9.83$9.03$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.55$4.79$8.45$8.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.64$4.54$8.36$8.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.91$4.45$7.68$7.48$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.94$4.25$7.74$7.47$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.97$3.98$7.48$7.18$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.35$3.68$7.18$7.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.91$1.40$3.51$7.22$6.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.02$1.87$3.15$7.10$6.68$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.75$2.73$6.66$6.56$0.10
2012Summary only. Only limited summary data is available for this year.$4.53$1.91$2.63$6.67$6.50$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.33$2.46$6.46