Civic Intelligence

W a I T T House Inc

EIN 04-2688996 • 501(c)3 • Roxbury, MA

Profile

WAITT House's mission is to bring people from different cultures together harmoniously in a way that empowers them with the education, skills, and support they need to improve the conditions in their lives and their neighborhoods. WAITT House provides Adult Literacy, Adult Basic Education, Adult Secondary Education and Transition to College, Career Awareness and Computer Literacy, Physical Education/Health and Math classes to adults.

117 Mt Pleasant AvenueRoxbury, MA 02119
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

-0.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,408 (-100%) from 2016

Liabilities

Down

$120,421

Down $47,300 (-28%) from 2016

Net Assets

Up

-$120,421

Up $34,892 (+22%) from 2016

Operations
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

Down

$229,987

Down $2,189 (-0.9%) from 2016

Expenses

Up

$231,098

Up $1,445 (+0.6%) from 2016

Net Income

Down

-$1,111

Down $3,634 (-144%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2010: $46,427Liabilities 2010: $145,776Net Assets 2010: -$99,3492010Assets 2011: $14,400Liabilities 2011: $176,496Net Assets 2011: -$162,0962011Assets 2012: $38,367Liabilities 2012: $180,544Net Assets 2012: -$142,1772012Assets 2013: $29,525Liabilities 2013: $212,547Net Assets 2013: -$183,0222013Assets 2014: $24,061Liabilities 2014: $210,678Net Assets 2014: -$186,6172014Assets 2015: $14,345Liabilities 2015: $179,709Net Assets 2015: -$165,3642015Assets 2016: $12,408Liabilities 2016: $167,721Net Assets 2016: -$155,3132016Assets 2017: $0Liabilities 2017: $120,421Net Assets 2017: -$120,4212017

Highlighted filing

2017

Assets$0
Liabilities$120,421
Net Assets-$120,421
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $452,9072010Revenue 2011: $365,399Expenses 2011: $428,146Net Income 2011: -$62,7472011Expenses 2012: $403,2302012Revenue 2013: $259,743Expenses 2013: $291,830Net Income 2013: -$32,0872013Revenue 2014: $229,565Expenses 2014: $228,594Net Income 2014: $9712014Revenue 2015: $232,650Expenses 2015: $231,058Net Income 2015: $1,5922015Revenue 2016: $232,176Expenses 2016: $229,653Net Income 2016: $2,5232016Revenue 2017: $229,987Expenses 2017: $231,098Net Income 2017: -$1,1112017

Highlighted filing

2017

Revenue$229,987
Expenses$231,098
Net Income-$1,111
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$120,421
Net assets
-$120,421
Revenue
$229,987
Expenses
$231,098
Net income
-$1,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.20$1.20$2.30$2.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$1.68$1.55$2.32$2.30$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$1.80$1.65$2.33$2.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$2.11$1.87$2.30$2.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$2.13$1.83$2.60$2.92$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$1.81$1.42$4.03
2011Summary only. Only limited summary data is available for this year.$0.14$1.76$1.62$3.65$4.28$0.63
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$1.46$0.99$4.53
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 21, 2015
Return Version
2013v4.0
Gross Receipts
$229,565
Mission and Program Overview

Mission

WAITT House's mission is to bring people from different cultures together harmoniously in a way that empowers them with the education, skills, and support they need to improve the conditions in their lives and their neighborhoods. WAITT House provides Adult Literacy, Adult Basic Education, Adult Secondary Education and Transition to College, Career Awareness and Computer Literacy, Physical Education/Health and Math classes to adults.

WAITT House's mission is to bring people from different cultures together harmoniously in a way that empowers them with the education, skills, and support they need to improve the conditions in their lives and in their neighborhoods. WAITT House provides Adult Literacy, Adult Basic Education, Adult Secondary Education and Transition to College, Career Awareness and Computer Literacy, Physical Education/Health and Math classes to adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,534$20,768▼ $5,766
Cash and Non-Interest-Bearing Accounts$1,991$2,293▲ $302
Investments in Publicly Traded Securities$1,000$1,000→ $0
Total Assets$29,525$24,061▼ $5,464
Liabilities
Accounts Payable and Accrued Expenses$125,697$123,072▼ $2,625
Mortgage Notes Payable Secured by Investment Property$86,850$87,606▲ $756
Total Liabilities$212,547$210,678▼ $1,869
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-183,022$-186,617▼ $3,595
Total Net Assets Fund Balance$-183,022$-186,617▼ $3,595
Total Liabilities and Net Assets / Fund Balance$29,525$24,061▼ $5,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,622$62,623$67,245
Equipment$12,888$44,465$57,353
Other Land Buildings$3,258$14,004$17,262
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen HanleyExecutive DirectorFT$22,694$22,694

Board Members and Trustees

NameTitle
Alice Kenneally SCBoard Member
Ernest BestBoard Member
Eudese LindoBoard Member
Exia SwilleyBoard Member
Jake CoakleyBoard Member
James SmallBoard Member
Marie Gill SCBoard Member
Roberto FloresBoard Member
Jennifer SwilleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,565
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,565
Change in Net Assets
$971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,247
Other Expenses$60,347
Total Fundraising Expense$10,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,875$3,349-$89,224
Other Employee Benefits$39,952$2,326-$42,278
Occupancy$22,444$3,206-$25,650
Current Officers, Directors, Trustees, and Key Employees-$22,694-$22,694
Payroll Taxes$10,916$3,135-$14,051
Interest--$10,448$10,448
Office Expenses$3,166$6,426-$9,592
Fees for Services Accounting-$1,900-$1,900
Travel$75$1,531-$1,606
Other Expenses$700$885-$1,585
Advertising$0$844-$844
Conferences and Meetings$300--$300
Total Functional Expenses$170,195$47,951$10,448$228,594
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
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, Part VI, Section B Line 11b - A copy of the form 990 was provided to the Executive Director and Finance Committee to discuss financial planning and development.”

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

“Form 990, Part VI, Section B, Line 12c - The Board discusses policy at least twice a year.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 - Reviewed annually by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - The governing documents, conflict of interest policy, and financial statements are available to the public upon request and through the Commonwealth of Massachusetts.”

Filing and Contact Details

Filer

EIN
04-2688996
Phone
6174455510

Signing Officer

Name
Stephen Hanley
Title
Executive Director
Phone
6174457225
Signed
2015-04-21

Organization Details

Principal Officer
Stephen P Hanley
Formed
1979
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The increase in negative assets during Tax Year is a direct result of the depreciation of property and equipment.”

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123072
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WAITT House's mission is to bring people from different cultures together harmoniously in a way that empowers them with the education, skills, and support they need to improve the conditions in their lives and in their neighborhoods. WAITT House provides Adult Literacy, Adult Basic Education, Adult Secondary Education and Transition to College, Career Awareness and Computer Literacy, Physical Education/Health and Math classes to adults.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0844
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0844
IRS990/AllOtherContributionsAmt059565
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Stephen Hanley
IRS990/BooksInCareOfDetail/PhoneNum06174457225
IRS990/BooksInCareOfDetail/USAddress/AddressLine10117 Mt Pleasant Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Roxbury
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002119
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022694
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0229565
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IRS990/CYTotalExpensesAmt0228594
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229565
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The agency exists to provide assistance to the people of the Greater Boston area through the following programs: Adult Literacy, Adult Basic Education, Alternative Diploma Program for Adults, Career Awareness, Computer Literacy, and College Transition for Adults.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jake Coakley
IRS990/Form990PartVIISectionAGrp/PersonNm1Marie Gill SC
IRS990/Form990PartVIISectionAGrp/PersonNm2Alice Kenneally SC
IRS990/Form990PartVIISectionAGrp/PersonNm3James Small
IRS990/Form990PartVIISectionAGrp/PersonNm4Roberto Flores
IRS990/Form990PartVIISectionAGrp/PersonNm5Exia Swilley
IRS990/Form990PartVIISectionAGrp/PersonNm6Eudese Lindo
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Swilley
IRS990/Form990PartVIISectionAGrp/PersonNm8Ernest Best
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen Hanley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/FundraisingAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantAmt0215000
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IRS990/MissionDesc0WAITT House's mission is to bring people from different cultures together harmoniously in a way that empowers them with the education, skills, and support they need to improve the conditions in their lives and their neighborhoods. WAITT House provides Adult Literacy, Adult Basic Education, Adult Secondary Education and Transition to College, Career Awareness and Computer Literacy, Physical Education/Health and Math classes to adults.
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IRS990/OtherExpensesGrp/Desc0Maintenance and Repairs and Service Charges
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Other Program Expenses Educational Books
IRS990/OtherExpensesGrp/Desc3Computer Supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085875
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01719219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01719219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01719219
IRS990ScheduleA/TotalSupportAmt01719219
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062623
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067245
IRS990ScheduleD/EquipmentGrp/BookValueAmt012888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044465
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057353
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014004
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020768
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B Line 11b - A copy of the form 990 was provided to the Executive Director and Finance Committee to discuss financial planning and development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 12c - The Board discusses policy at least twice a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 15 - Reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section C, Line 19 - The governing documents, conflict of interest policy, and financial statements are available to the public upon request and through the Commonwealth of Massachusetts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The increase in negative assets during Tax Year is a direct result of the depreciation of property and equipment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029525
IRS990/TotalAssetsEOYAmt024061
IRS990/TotalAssetsGrp/BOYAmt029525
IRS990/TotalAssetsGrp/EOYAmt024061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229565
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010448
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212547
IRS990/TotalLiabilitiesEOYAmt0210678
IRS990/TotalLiabilitiesGrp/BOYAmt0212547
IRS990/TotalLiabilitiesGrp/EOYAmt0210678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-183022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-186617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0170195
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt022694
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01531
IRS990/TravelGrp/ProgramServicesAmt075
IRS990/TravelGrp/TotalAmt01606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-183022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-186617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10117 Mt Pleasant Avenue
IRS990/USAddress/City0Roxbury
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002119
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0waitthouseinc.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Substantial reduction in funding has limited our resources and requires this organization to file late.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Hanley

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