Civic Intelligence

Newton Highlands Community Development Corporation

990 • Fiscal year 2020 • EIN 04-2707265

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 610171Newton Highlands, MA 02461

(617) 527-4933

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$76,163

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$570,773

Down $51,217 (-8.2%) from 2019

Net Assets

Down

$519,893

Down $35,256 (-6.4%) from 2019

Liabilities

Down

$50,880

Down $15,961 (-24%) from 2019

Revenue

Down

$318,653

Down $77,466 (-20%) from 2019

Expenses

Down

$353,909

Down $47,184 (-12%) from 2019

Net Income

Down

-$35,256

Down $30,282 (-609%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $566,817Liabilities 2010: $19,980Net Assets 2010: $546,8372010Assets 2011: $564,359Liabilities 2011: $19,980Net Assets 2011: $544,3792011Assets 2012: $551,626Liabilities 2012: $63,722Net Assets 2012: $487,9042012Assets 2013: $736,029Liabilities 2013: $90,599Net Assets 2013: $645,4302013Assets 2014: $736,291Liabilities 2014: $53,731Net Assets 2014: $682,5602014Assets 2015: $685,564Liabilities 2015: $79,066Net Assets 2015: $606,4982015Assets 2016: $646,752Liabilities 2016: $81,266Net Assets 2016: $565,4862016Assets 2017: $630,932Liabilities 2017: $88,518Net Assets 2017: $542,4142017Assets 2018: $591,547Liabilities 2018: $72,766Net Assets 2018: $518,7812018Assets 2019: $621,990Liabilities 2019: $66,841Net Assets 2019: $555,1492019Assets 2020: $570,773Liabilities 2020: $50,880Net Assets 2020: $519,8932020Assets 2021: $563,706Liabilities 2021: $35,547Net Assets 2021: $528,1592021Assets 2022: $541,891Liabilities 2022: $41,406Net Assets 2022: $500,4852022Assets 2023: $561,931Liabilities 2023: $39,116Net Assets 2023: $522,8152023Assets 2024: $532,037Liabilities 2024: $34,944Net Assets 2024: $497,0932024

Highlighted filing

2020

Assets$570,773
Liabilities$50,880
Net Assets$519,893

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $323,9152010Expenses 2011: $338,6492011Expenses 2012: $347,3942012Revenue 2013: $523,702Expenses 2013: $366,176Net Income 2013: $157,5262013Revenue 2014: $399,039Expenses 2014: $361,909Net Income 2014: $37,1302014Revenue 2015: $329,923Expenses 2015: $405,985Net Income 2015: -$76,0622015Revenue 2016: $371,982Expenses 2016: $413,094Net Income 2016: -$41,1122016Revenue 2017: $403,483Expenses 2017: $426,555Net Income 2017: -$23,0722017Revenue 2018: $385,253Expenses 2018: $408,886Net Income 2018: -$23,6332018Revenue 2019: $396,119Expenses 2019: $401,093Net Income 2019: -$4,9742019Revenue 2020: $318,653Expenses 2020: $353,909Net Income 2020: -$35,2562020Revenue 2021: $271,506Expenses 2021: $263,240Net Income 2021: $8,2662021Revenue 2022: $239,254Expenses 2022: $266,928Net Income 2022: -$27,6742022Revenue 2023: $280,536Expenses 2023: $258,206Net Income 2023: $22,3302023Revenue 2024: $251,705Expenses 2024: $277,427Net Income 2024: -$25,7222024

Highlighted filing

2020

Revenue$318,653
Expenses$353,909
Net Income-$35,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$318,653
Mission and Program Overview

Mission

COMMUNITY ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$555,149$519,893▼ $35,256
Land, Buildings, and Equipment, Net$382,324$350,723▼ $31,601
Savings and Temporary Cash Investments$151,730$102,268▼ $49,462
Cash and Non-Interest-Bearing Accounts$34,023$72,552▲ $38,529
Accounts Receivable$16,863$2,480▼ $14,383
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$621,990$570,773▼ $51,217
Other Assets Total$37,050$42,750▲ $5,700
Liabilities
Deferred Revenue$45,461--
Accounts Payable and Accrued Expenses$1,400$30,900▲ $29,500
Other Liabilities$19,980$19,980→ $0
Total Liabilities$66,841$50,880▼ $15,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,149$519,893▼ $35,256
Total Liabilities and Net Assets / Fund Balance$621,990$570,773▼ $51,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,416$505,527$822,943
Other Land Buildings$31,230$167,610$198,840
Equipment$2,077$12,553$14,630
Other Assets Org$42,750--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RiceExecutive DirectorFT$75,000$1,163$76,163
Diane ShufroDirector-$241-$241

Board Members and Trustees

NameTitle
David MontanariPresident
Anna MctigueDirector
Janice BourqueDirector
Katy AndersonDirector
Kevin DuffDirector
Maureen OatesDirector
Michelle MischkeDirector
Mildred HutchinsonDirector
Virginia BurtonDirector
Virginia MartinDirector
Robert WilkinVP/director
Jeffrey SwopeClerk/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,563
Program Service Revenue
$221,048
Investment Income
$42
Other Revenue
$0
All Other Contributions
$47,692
Change in Net Assets
$-35,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,883
Salaries, Compensation, and Employee Benefits$174,026
Total Fundraising Expense$822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,903--$97,903
Other Salaries and Wages$85,687--$85,687
Current Officers, Directors, Trustees, and Key Employees$67,500$6,750$750$75,000
Depreciation Depletion$31,600--$31,600
Fees for Services Accounting-$15,500-$15,500
Other Expenses$11,798$12,852-$11,798
Payroll Taxes$10,817$548$61$11,426
Insurance-$10,230-$10,230
Other Employee Benefits$1,797$105$11$1,913
Total Functional Expenses$307,102$45,985$822$353,909
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit From Tenant$19,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The board of directors hires the executive director and approves board members. The members may elect up to 12 directors, and the elected board may appoint up to six members.

Form 990, Part VI, Section A, Line 8A

The organization had no notetaker for video meetings during covid 19.

Form 990, Part VI, Section A, Line 8B

The organization had no notetaker for video meetings during covid 19.

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

The form 990 is reviewed by members of the board of directors and the executive director of the organization and is distributed to members of the board prior to filing with the irs.

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

The board determines the compensation of the executive director based on performance, market and salary comparison data, and non-profit community purpose.

Form 990, Part VI, Section C, Line 19

Form 990 is available upon request to the organization. A copy of form 990 is submitted to the massachusetts division of public charities.

Filing and Contact Details

Filer

Filer Name
Newton Highlands Community Development
EIN
04-2707265
Phone
6175274933
Address
PO BOX 610171, NEWTON HIGHLANDS, MA 02461
Doing Business As
Hyde Community Center

Signing Officer

Name
Janice Bourque
Title
President/director
Phone
6175274933
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Bourque
Formed
1979
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Samet & Company Pc
Address
1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467-2111
Preparer
Cynthia Casey
Phone
6177311222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization closed the highlands afterschool care program during the year as a result of covid-19.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standars board ("fasb") issued a standard that clarifies the accounting and recognition of income tax positions taken or expected to be taken in nhcdc's income tax returns. Nhcdc has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Nhcdc believes that income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on nhcdc's financial condition, results of operations or cash flows. Accordingly, nhcdc has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions. If nhcdc incurs interest or penalties as a result of unrecognized tax positions the policy is to classify interest accrued with interest expense and penalties thereon with management and general expenses. Nhcdc is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01913
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1PROGRAMS AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012852
IRS990/OtherExpensesGrp/ProgramServicesAmt011798
IRS990/OtherExpensesGrp/TotalAmt012852
IRS990/OtherExpensesGrp/TotalAmt111798
IRS990/OtherLiabilitiesGrp/BOYAmt019980
IRS990/OtherLiabilitiesGrp/EOYAmt019980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085687
IRS990/OtherSalariesAndWagesGrp/TotalAmt085687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0548
IRS990/PayrollTaxesGrp/ProgramServicesAmt010817
IRS990/PayrollTaxesGrp/TotalAmt011426
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANICE BOURQUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES PROVIDED TO
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc4NHCDC SPONSORED/MANAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0190484
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0364051
IRS990/PYRevenuesLessExpensesAmt0-4974
IRS990/PYSalariesCompEmpBnftPaidAmt0210609
IRS990/PYTotalExpensesAmt0401093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35256
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0555149
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0519893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0364026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0380709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01716145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0345
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72320
IRS990ScheduleA/PublicSupportPY509Pct00.73250
IRS990ScheduleA/PublicSupportTotal509Amt01323840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt098447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0111642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0102559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt099500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt094297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0506445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt098447
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0111642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0102559
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt099500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt094297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0506445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371834
IRS990ScheduleA/Total509Grp/TotalAmt01830285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01830630
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/BookValueAmt0317416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822943
IRS990ScheduleD/EquipmentGrp/BookValueAmt02077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM RENT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT FROM TENANT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARS BOARD ("FASB") ISSUED A STANDARD THAT CLARIFIES THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN NHCDC'S INCOME TAX RETURNS. NHCDC HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. NHCDC BELIEVES THAT INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON NHCDC'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, NHCDC HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. IF NHCDC INCURS INTEREST OR PENALTIES AS A RESULT OF UNRECOGNIZED TAX POSITIONS THE POLICY IS TO CLASSIFY INTEREST ACCRUED WITH INTEREST EXPENSE AND PENALTIES THEREON WITH MANAGEMENT AND GENERAL EXPENSES. NHCDC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350723
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042750
IRS990ScheduleD/TotalLiabilityAmt019980
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLOSED THE HIGHLANDS AFTERSCHOOL CARE PROGRAM DURING THE YEAR AS A RESULT OF COVID-19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR AND APPROVES BOARD MEMBERS. THE MEMBERS MAY ELECT UP TO 12 DIRECTORS, AND THE ELECTED BOARD MAY APPOINT UP TO SIX MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAD NO NOTETAKER FOR VIDEO MEETINGS DURING COVID 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAD NO NOTETAKER FOR VIDEO MEETINGS DURING COVID 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND IS DISTRIBUTED TO MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE, MARKET AND SALARY COMPARISON DATA, AND NON-PROFIT COMMUNITY PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 IS AVAILABLE UPON REQUEST TO THE ORGANIZATION. A COPY OF FORM 990 IS SUBMITTED TO THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.35$4.97$2.52$2.77$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.39$5.23$2.81$2.58$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.41$5.00$2.39$2.67$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.36$5.28$2.72$2.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.51$5.20$3.19$3.54$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.67$5.55$3.96$4.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.73$5.19$3.85$4.09$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.89$5.42$4.03$4.27$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.81$5.65$3.72$4.13$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.79$6.06$3.30$4.06$0.76
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.36$0.54$6.83$3.99$3.62$0.37
2013Detailed filing. Detailed filing data is available for this year.$7.36$0.91$6.45$5.24$3.66$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.64$4.88$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.20$5.44$3.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.20$5.47$3.24