Civic Intelligence

Emerge a Mens Counseling Service on Domestic Violence Inc.

990 • Fiscal year 2014 • EIN 04-2639947

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profilewww.emergedv.com
2464 Massachusetts AvenueMalden, MA 02140

(617) 547-9879

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$102,079

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.3%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$118,310

Down $9,312 (-7.3%) from 2013

Net Assets

Down

$79,205

Down $3,601 (-4.3%) from 2013

Liabilities

Down

$39,105

Down $5,711 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$654,642

Up $28,719 (+4.6%) from 2013

Expenses

Up

$658,243

Up $47,017 (+7.7%) from 2013

Net Income

Down

-$3,601

Down $18,298 (-125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $57,143Liabilities 2011: $38,653Net Assets 2011: $18,4902011Assets 2012: $98,307Liabilities 2012: $30,198Net Assets 2012: $68,1092012Assets 2013: $127,622Liabilities 2013: $44,816Net Assets 2013: $82,8062013Assets 2014: $118,310Liabilities 2014: $39,105Net Assets 2014: $79,2052014Assets 2015: $109,082Liabilities 2015: $48,485Net Assets 2015: $60,5972015Assets 2016: $280,319Liabilities 2016: $54,707Net Assets 2016: $225,6122016Assets 2017: $465,197Liabilities 2017: $44,724Net Assets 2017: $420,4732017Assets 2018: $263,792Liabilities 2018: $28,906Net Assets 2018: $234,8862018Assets 2019: $212,618Liabilities 2019: $26,743Net Assets 2019: $185,8752019Assets 2020: $266,163Liabilities 2020: $68,850Net Assets 2020: $197,3132020Assets 2021: $331,995Liabilities 2021: $81,681Net Assets 2021: $250,3142021Assets 2022: $449,838Liabilities 2022: $52,887Net Assets 2022: $396,9512022Assets 2023: $649,152Liabilities 2023: $94,699Net Assets 2023: $554,4532023Assets 2024: $779,629Liabilities 2024: $159,898Net Assets 2024: $619,7312024Assets 2025: $689,007Liabilities 2025: $115,952Net Assets 2025: $573,0552025

Highlighted filing

2014

Assets$118,310
Liabilities$39,105
Net Assets$79,205
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $516,130Expenses 2011: $531,882Net Income 2011: -$15,7522011Revenue 2012: $633,555Expenses 2012: $583,936Net Income 2012: $49,6192012Revenue 2013: $625,923Expenses 2013: $611,226Net Income 2013: $14,6972013Revenue 2014: $654,642Expenses 2014: $658,243Net Income 2014: -$3,6012014Revenue 2015: $579,217Expenses 2015: $597,825Net Income 2015: -$18,6082015Revenue 2016: $770,972Expenses 2016: $605,957Net Income 2016: $165,0152016Revenue 2017: $962,384Expenses 2017: $761,647Net Income 2017: $200,7372017Revenue 2018: $504,720Expenses 2018: $690,307Net Income 2018: -$185,5872018Revenue 2019: $489,334Expenses 2019: $538,345Net Income 2019: -$49,0112019Revenue 2020: $482,742Expenses 2020: $471,304Net Income 2020: $11,4382020Revenue 2021: $464,260Expenses 2021: $411,259Net Income 2021: $53,0012021Revenue 2022: $616,790Expenses 2022: $470,153Net Income 2022: $146,6372022Revenue 2023: $652,293Expenses 2023: $494,791Net Income 2023: $157,5022023Revenue 2024: $629,968Expenses 2024: $564,690Net Income 2024: $65,2782024Revenue 2025: $601,165Expenses 2025: $647,841Net Income 2025: -$46,6762025

Highlighted filing

2014

Revenue$654,642
Expenses$658,243
Net Income-$3,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$654,642
Mission and Program Overview

Mission

Counseling Services

Counseling Services Emerge, Inc. offers group counseling for men who have verbally, mentally or physically abused a women in a relationship. Emerge, Inc. also offers a course for anyone working with families affected by domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$79,588$61,315▼ $18,273
Savings and Temporary Cash Investments$21,553$36,087▲ $14,534
Cash and Non-Interest-Bearing Accounts$11,440$10,864▼ $576
Prepaid Expenses and Deferred Charges$9,563$5,762▼ $3,801
Land, Buildings, and Equipment, Net$3,278$2,082▼ $1,196
Total Assets$127,622$118,310▼ $9,312
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,816$39,105▼ $5,711
Total Liabilities$44,816$39,105▼ $5,711
Net Assets / Fund Balance
Unrestricted Net Assets$82,806$79,205▼ $3,601
Total Net Assets Fund Balance$82,806$79,205▼ $3,601
Total Liabilities and Net Assets / Fund Balance$127,622$118,310▼ $9,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,082$40,347$42,429
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AdamsExecutive DirectorFT$68,781$33,298$102,079
Susan CayouetteCo-DirectorFT$44,775$21,589$66,364

Board Members and Trustees

NameTitle
Marilee Kenney HuntPresident
Albert Pless JrBoard Member
David KuppenheimerBoard Member
Monica Ghosh DriggersBoard Member
Norah WylieBoard Member
Sarah CortesClerk
Elias PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,077
Program Service Revenue
$199,900
Investment Income
$73
Other Revenue
$7,592
All Other Contributions
$35,688
Change in Net Assets
$-3,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,642
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$659,642
Total Revenue per Form 990
$654,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,897
Salaries, Compensation, and Employee Benefits$314,346
Total Fundraising Expense$11,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,007$16,240$0$170,247
Current Officers, Directors, Trustees, and Key Employees$102,519$27,798$7,400$137,717
Other Salaries and Wages$73,969$23,681$113$97,763
Conferences and Meetings$86,447$2,388$0$88,835
Other Employee Benefits$44,178$13,210$3,574$60,962
Occupancy$22,733$9,517$0$32,250
Payroll Taxes$13,469$3,873$562$17,904
Other Expenses$8,364$5,740$0$14,104
Fees for Services Accounting$0$10,000$0$10,000
Insurance$730$3,875$30$4,635
All Other Expenses$1,628$2,644$0$4,272
Office Expenses$1,079$1,557$0$2,636
Travel$1,995$0$0$1,995
Depreciation Depletion$1,064$132$0$1,196
Advertising$246$0$0$246
Total Functional Expenses$521,974$124,590$11,679$658,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$663,243
Expenses per Audited Statements$658,243
Total Expenses per Form 990$658,243
Expenses Not Reported on Form 990$5,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
04-2639947
Phone
6175479879

Signing Officer

Name
David Adams
Title
Executive Director
Phone
6175479879
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Adams
Formed
1978
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
22

Preparer

Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is presented to the Board of Directors”

Pt VI, Line 11B

“who review the form. After it is reviewed and approved”

Pt VI, Line 11B

“by the Board of Directors it is sent to a officer for”

Pt VI, Line 11B

“signature.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually during”

Pt VI, Line 12C

“one of the Organization's board meetings.”

Pt VI, Line 19

“The Organization's governing documents, conflict of interest”

Pt VI, Line 19

“policy and financial statements are available to the public”

Pt VI, Line 19

“upon request.”

Form 990, Part IX, Line 24F

“Miscellaneous 4272. 1628. 2644. 0.”

Financial Statement Notes

Pt X Line 2

“The organization has adopted the application of the provisions of fasb asc 740-10 (formerly fasb interpretation no. 48, "accounting for uncertainty in income taxes"). The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as an exempt organization under section 501(c)(3) of the internal revenue code. The organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positi”

Pt X Line 2

“30, 2014, 2013, 2012 and 2011 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.”

Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039105
IRS990/AccountsReceivableGrp/BOYAmt079588
IRS990/AccountsReceivableGrp/EOYAmt061315
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Counseling Services Emerge, Inc. offers group counseling for men who have verbally, mentally or physically abused a women in a relationship. Emerge, Inc. also offers a course for anyone working with families affected by domestic violence.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0246
IRS990/AdvertisingGrp/TotalAmt0246
IRS990/AllOtherContributionsAmt035688
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02644
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01628
IRS990/AllOtherExpensesGrp/TotalAmt04272
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID ADAMS
IRS990/BooksInCareOfDetail/PhoneNum06175479879
IRS990/BooksInCareOfDetail/USAddress/AddressLine102464 Massachusetts Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Cambridge
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002140
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011440
IRS990/CashNonInterestBearingGrp/EOYAmt010864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027798
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102519
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137717
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02388
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt086447
IRS990/ConferencesMeetingsGrp/TotalAmt088835
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0447077
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt0343897
IRS990/CYOtherRevenueAmt07592
IRS990/CYProgramServiceRevenueAmt0199900
IRS990/CYRevenuesLessExpensesAmt0-3601
IRS990/CYSalariesCompEmpBnftPaidAmt0314346
IRS990/CYTotalExpensesAmt0658243
IRS990/CYTotalFundraisingExpenseAmt011679
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0654642
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0132
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01064
IRS990/DepreciationDepletionGrp/TotalAmt01196
IRS990/Desc0EMERGE, INC. OFFERS GROUP COUNSELING FOR MEN WHO HAVE VERBALLY, MENTALLY OR PHYSICALLY ABUSED A WOMEN IN A RELATIONSHIP. EMERGE, INC. ALSO OFFERS A COURSE FOR ANYONE WORKING WITH FAMILIES AFFECTED BY DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0521974
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016240
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0154007
IRS990/FeesForServicesOtherGrp/TotalAmt0170247
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt747.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt733298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821589
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID KUPPENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERT PLESS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA GHOSH DRIGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3NORAH WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILEE KENNEY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIAS PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH CORTES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN CAYOUETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt768781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt844775
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0411389
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0654642
IRS990/GrossSalesOfInventoryAmt07592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt030
IRS990/InsuranceGrp/ManagementAndGeneralAmt03875
IRS990/InsuranceGrp/ProgramServicesAmt0730
IRS990/InsuranceGrp/TotalAmt04635
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02082
IRS990/LandBldgEquipCostOrOtherBssAmt042429
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Counseling Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082806
IRS990/NetAssetsOrFundBalancesEOYAmt079205
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07592
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07592
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09517
IRS990/OccupancyGrp/ProgramServicesAmt022733
IRS990/OccupancyGrp/TotalAmt032250
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01557
IRS990/OfficeExpensesGrp/ProgramServicesAmt01079
IRS990/OfficeExpensesGrp/TotalAmt02636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060962
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35740
IRS990/OtherExpensesGrp/ProgramServicesAmt02504
IRS990/OtherExpensesGrp/ProgramServicesAmt15207
IRS990/OtherExpensesGrp/ProgramServicesAmt21835
IRS990/OtherExpensesGrp/ProgramServicesAmt38364
IRS990/OtherExpensesGrp/TotalAmt03552
IRS990/OtherExpensesGrp/TotalAmt17387
IRS990/OtherExpensesGrp/TotalAmt22542
IRS990/OtherExpensesGrp/TotalAmt314104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073969
IRS990/OtherSalariesAndWagesGrp/TotalAmt097763
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03873
IRS990/PayrollTaxesGrp/ProgramServicesAmt013469
IRS990/PayrollTaxesGrp/TotalAmt017904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05762
IRS990/PrincipalOfficerNm0DAVID ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0337284
IRS990/PYOtherRevenueAmt07877
IRS990/PYProgramServiceRevenueAmt0174796
IRS990/PYRevenuesLessExpensesAmt014697
IRS990/PYSalariesCompEmpBnftPaidAmt0273942
IRS990/PYTotalExpensesAmt0611226
IRS990/PYTotalRevenueAmt0625923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036087
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 2907.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0447077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0443161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01971833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01013388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0446
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02907
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02907
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02985221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0625834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0633469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0555270
IRS990ScheduleA/Total509Grp/TotalAmt02985221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02988574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042429
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesSubtotalAmt0658243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt05000
IRS990ScheduleD/RevenueSubtotalAmt0654642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE APPLICATION OF THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES"). THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES DETERMINATIONS REGARDING THE LIKELIHOOD OF THOSE POSITI
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt130, 2014, 2013, 2012 and 2011 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02082
IRS990ScheduleD/TotalExpensesPerForm990Amt0658243
IRS990ScheduleD/TotalRevenuePerForm990Amt0654642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0663243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is presented to the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1who review the form. After it is reviewed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2by the Board of Directors it is sent to a officer for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is reviewed annually during
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5one of the Organization's board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization's governing documents, conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7policy and financial statements are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 4272. 1628. 2644. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

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
$118,310
Liabilities
$39,105
Net assets
$79,205
Revenue
$654,642
Expenses
$658,243
Net income
-$3,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.89$1.16$5.73$6.01$6.48$0.47
2024Detailed filing. Detailed filing data is available for this year.$7.80$1.60$6.20$6.30$5.65$0.65
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.95$5.54$6.52$4.95$1.58
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.53$3.97$6.17$4.70$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.82$2.50$4.64$4.11$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.69$1.97$4.83$4.71$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.27$1.86$4.89$5.38$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.29$2.35$5.05$6.90$1.86
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.45$4.20$9.62$7.62$2.01
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.55$2.26$7.71$6.06$1.65
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.48$0.61$5.79$5.98$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.39$0.79$6.55$6.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.45$0.83$6.26$6.11$0.15
2012Summary only. Only limited summary data is available for this year.$0.98$0.30$0.68$6.34$5.84$0.50
2011Summary only. Only limited summary data is available for this year.$0.57$0.39$0.18$5.16$5.32$0.16