Civic Intelligence

Northeastern University Hillel Advisory Committee Inc

990 • Fiscal year 2018 • EIN 04-2619659

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

70 Saint Stephen StreetBoston, MA 02115-4302

(617) 373-3937

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$827,072

Flat from 2018

Net Assets

Flat

$583,025

Flat from 2018

Liabilities

Flat

$244,047

Flat from 2018

Revenue And Expenses

Revenue

Flat

$639,791

Flat from 2018

Expenses

Flat

$563,872

Flat from 2018

Net Income

Flat

$75,919

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,050,234Liabilities 2010: $96,986Net Assets 2010: $953,2482010Assets 2011: $1,173,806Liabilities 2011: $237,285Net Assets 2011: $936,5212011Assets 2012: $1,091,069Liabilities 2012: $237,285Net Assets 2012: $853,7842012Assets 2013: $1,072,005Liabilities 2013: $237,285Net Assets 2013: $834,7202013Assets 2014: $812,611Liabilities 2014: $279,500Net Assets 2014: $533,1112014Assets 2015: $882,953Liabilities 2015: $311,574Net Assets 2015: $571,3792015Assets 2016: $773,471Liabilities 2016: $243,933Net Assets 2016: $529,5382016Assets 2017: $728,451Liabilities 2017: $221,345Net Assets 2017: $507,1062017Assets 2018: $827,072Liabilities 2018: $244,047Net Assets 2018: $583,0252018Assets 2018: $827,072Liabilities 2018: $244,047Net Assets 2018: $583,0252018Assets 2019: $822,132Liabilities 2019: $218,445Net Assets 2019: $603,6872019Assets 2020: $857,027Liabilities 2020: $262,742Net Assets 2020: $594,2852020Assets 2021: $1,124,051Liabilities 2021: $311,744Net Assets 2021: $812,3072021Assets 2022: $973,641Liabilities 2022: $252,169Net Assets 2022: $721,4722022Assets 2023: $933,382Liabilities 2023: $224,532Net Assets 2023: $708,8502023Assets 2024: $1,134,424Liabilities 2024: $188,964Net Assets 2024: $945,4602024

Highlighted filing

2018

Assets$827,072
Liabilities$244,047
Net Assets$583,025

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $125,1142010Expenses 2011: $132,0912011Expenses 2012: $174,8382012Revenue 2013: $139,650Expenses 2013: $158,714Net Income 2013: -$19,0642013Revenue 2014: $340,905Expenses 2014: $263,748Net Income 2014: $77,1572014Revenue 2015: $333,360Expenses 2015: $295,092Net Income 2015: $38,2682015Revenue 2016: $435,990Expenses 2016: $543,911Net Income 2016: -$107,9212016Revenue 2017: $563,155Expenses 2017: $585,587Net Income 2017: -$22,4322017Revenue 2018: $639,791Expenses 2018: $563,872Net Income 2018: $75,9192018Revenue 2018: $639,791Expenses 2018: $563,872Net Income 2018: $75,9192018Revenue 2019: $588,206Expenses 2019: $567,544Net Income 2019: $20,6622019Revenue 2020: $660,335Expenses 2020: $669,737Net Income 2020: -$9,4022020Revenue 2021: $972,988Expenses 2021: $754,966Net Income 2021: $218,0222021Revenue 2022: $1,139,354Expenses 2022: $1,230,189Net Income 2022: -$90,8352022Revenue 2023: $938,892Expenses 2023: $951,514Net Income 2023: -$12,6222023Revenue 2024: $1,442,536Expenses 2024: $1,205,926Net Income 2024: $236,6102024

Highlighted filing

2018

Revenue$639,791
Expenses$563,872
Net Income$75,919
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$639,791
Mission and Program Overview

Mission

The organization's mission is to provide the students of northeastern university a place that provides jewish services, studies, and social activities.

Northeastern hillel advisory committee, inc. ("the organization") is a not-for-profit organization which promotes, fosters and sponsors programs for the jewish student body and jewish community at northeastern university. Northeastern hillel offers a program of religious, educational, and social activities that enable the exploration of jewish culture, traditions, and scholarship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,755$549,142▼ $17,613
Cash and Non-Interest-Bearing Accounts$112,078$203,299▲ $91,221
Accounts Receivable$573$24,853▲ $24,280
Prepaid Expenses and Deferred Charges$9,045$6,328▼ $2,717
Total Assets$728,451$827,072▲ $98,621
Other Assets Total$40,000$43,450▲ $3,450
Liabilities
Unsecured Notes Loans Payable$178,835$178,835→ $0
Accounts Payable and Accrued Expenses$39,610$65,212▲ $25,602
Deferred Revenue$2,900$0▼ $2,900
Total Liabilities$221,345$244,047▲ $22,702
Net Assets / Fund Balance
Unrestricted Net Assets$405,977$446,928▲ $40,951
Temporarily Rstr Net Assets$101,129$136,097▲ $34,968
Total Net Assets Fund Balance$507,106$583,025▲ $75,919
Total Liabilities and Net Assets / Fund Balance$728,451$827,072▲ $98,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,051$257,949$579,000
Land$221,000-$221,000
Other Land Buildings$7,091$12,279$19,370
Other Assets Org$1,725--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gilad SkolnickExecutive DirectorFT$61,109$61,109

Board Members and Trustees

NameTitle
Sheldon GoldmanChairman
Stephen SchultzNominating Committee Chair
Gregg DarishDirector
Ira KrullDirector
Irina BurtDirector
LARRY O'ROURKEDirector
Arthur MaserjianSecretary
Andrew WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,079
Program Service Revenue
$2,109
Investment Income
$401
Other Revenue
$49,202
All Other Contributions
$588,079
Change in Net Assets
$75,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,893
Salaries, Compensation, and Employee Benefits$262,979
Total Fundraising Expense$53,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,116$37,991-$163,107
Current Officers, Directors, Trustees, and Key Employees-$21,109$40,000$61,109
All Other Expenses$16,170$23,524$3,464$43,158
Fees for Services Accounting-$24,529-$24,529
Other Employee Benefits$12,332$5,825$3,942$22,099
Other Expenses$20,772$12,132-$20,772
Depreciation Depletion$13,210$4,403-$17,613
Payroll Taxes$9,299$4,392$2,973$16,664
Interest$6,495$2,165-$8,660
Advertising--$3,248$3,248
Total Functional Expenses$374,175$136,070$53,627$563,872
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by the board of directors prior to being filed by the treasurer of the committee.

Form 990, Part VI, Section B, Line 15A

The organization's executive director is paid under employer identification number 52-1844823, which belongs to the foundation for jewish campus life in washington, d.c. The executive director's compensation is determined by the president of the board of directors taking into account comparability data, and the decision is substantiated.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Northeastern University Hillel
EIN
04-2619659
Phone
6173733937
Address
70 SAINT STEPHEN STREET, BOSTON, MA 02115-4302

Signing Officer

Name
Andrew Weiss
Title
Treasurer
Phone
6173733937
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Weiss
Formed
1999
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Scott a Goffstein & Associates Llp
Address
465 WAVERLEY OAKS RD SUITE 420, WALTHAM, MA 02452
Preparer
Scott a Goffstein
Phone
7813981770
Supplemental Narrative

Additional Explanations

FORM 990 PART I LINES 8-9:

Certain prior year amounts have been reclassified for consistency with the current period presentation. These reclassifications had no effect on the reported results of operations.

Form 990, Part IX, Line 24E

Operations: program service expenses 5,134. Management and general expenses 10,988. Fundraising expenses 3,464. Total expenses 19,586. Administrative expenses: program service expenses 0. Management and general expenses 9,036. Fundraising expenses 0. Total expenses 9,036. Israel fellow expenses: program service expenses 5,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,593. Student leadership development/scholarships: program service expenses 5,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,443. Contract services: program service expenses 0. Management and general expenses 3,500. Fundraising expenses 0. Total expenses 3,500.

Financial Statement Notes

PART III, LINE 4:

Religious treasures are held to preserve and further educate the public on judaism and jewish culture.

PART X, LINE 2:

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 in a return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements as of june 30, 2018. Based on evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. Should any such penalties and interest be incurred, the organization's policy would be to recognize them as operating expenses. The organization's income tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of june 30, 2018, the following tax years are subject to examination: jurisdiction open years for filed returns returns to be filed in 2018 federal 2014-2016 2017

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06328
IRS990/PrincipalOfficerNm0ANDREW WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0311178
IRS990/PYOtherRevenueAmt041943
IRS990/PYProgramServiceRevenueAmt06492
IRS990/PYRevenuesLessExpensesAmt0-22432
IRS990/PYSalariesCompEmpBnftPaidAmt0274409
IRS990/PYTotalExpensesAmt0585587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075919
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 WAS ADJUSTED TO CONFORM WITH THE ACTUAL NATURE OF THE SUPPORT. IN THE PRIOR SUBMISSION, INCOME RELATED TO A PUBLIC GRANT WAS CLASSIFIED AS PROGRAM INCOME INSTEAD OF A CONTRIBUTION/GRANT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINES 1 - 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02103149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94200
IRS990ScheduleA/PublicSupportPY170Pct00.94550
IRS990ScheduleA/PublicSupportTotal170Amt02103149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02103149
IRS990ScheduleA/TotalSupportAmt02232748
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt040000
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0221000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21725
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELIGIOUS TREASURES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES >1 YR
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019370
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELIGIOUS TREASURES ARE HELD TO PRESERVE AND FURTHER EDUCATE THE PUBLIC ON JUDAISM AND JEWISH CULTURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 IN A RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2018. BASED ON EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THE ORGANIZATION'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2018, THE FOLLOWING TAX YEARS ARE SUBJECT TO EXAMINATION: JURISDICTION OPEN YEARS FOR FILED RETURNS RETURNS TO BE FILED IN 2018 FEDERAL 2014-2016 2017
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549142
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043450
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN PRIOR YEAR AMOUNTS HAVE BEEN RECLASSIFIED FOR CONSISTENCY WITH THE CURRENT PERIOD PRESENTATION. THESE RECLASSIFICATIONS HAD NO EFFECT ON THE REPORTED RESULTS OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED BY THE TREASURER OF THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR IS PAID UNDER EMPLOYER IDENTIFICATION NUMBER 52-1844823, WHICH BELONGS TO THE FOUNDATION FOR JEWISH CAMPUS LIFE IN WASHINGTON, D.C. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE PRESIDENT OF THE BOARD OF DIRECTORS TAKING INTO ACCOUNT COMPARABILITY DATA, AND THE DECISION IS SUBSTANTIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS: PROGRAM SERVICE EXPENSES 5,134. MANAGEMENT AND GENERAL EXPENSES 10,988. FUNDRAISING EXPENSES 3,464. TOTAL EXPENSES 19,586. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,036. ISRAEL FELLOW EXPENSES: PROGRAM SERVICE EXPENSES 5,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,593. STUDENT LEADERSHIP DEVELOPMENT/SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 5,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,443. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I LINES 8-9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0101129
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0136097
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0728451
IRS990/TotalAssetsEOYAmt0827072
IRS990/TotalAssetsGrp/BOYAmt0728451
IRS990/TotalAssetsGrp/EOYAmt0827072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0588079
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221345
IRS990/TotalLiabilitiesEOYAmt0244047
IRS990/TotalLiabilitiesGrp/BOYAmt0221345
IRS990/TotalLiabilitiesGrp/EOYAmt0244047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0374175
IRS990/TotalProgramServiceRevenueAmt02109
IRS990/TotalReportableCompFromOrgAmt061109
IRS990/TotalRevenueGrp/ExclusionAmt0401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0405977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0446928
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0178835
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0178835
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 SAINT STEPHEN STREET
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0021154302
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.NORTHEASTERNHILLEL.ORG/

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.19$0.95$1.44$1.21$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$0.94$0.95$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.25$0.72$1.14$1.23$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.31$0.81$0.97$0.75$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.26$0.59$0.66$0.67$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.22$0.60$0.59$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.58$0.64$0.56$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.24$0.58$0.64$0.56$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.22$0.51$0.56$0.59$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.24$0.53$0.44$0.54$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.31$0.57$0.33$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$0.34$0.26$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.24$0.83$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.24$0.85$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.24$0.94$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.95$0.13
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