Civic Intelligence

Newton Highlands Community Development Corporation

990 • Fiscal year 2016 • EIN 04-2707265

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$76,163

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.7%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$646,752

Down $38,812 (-5.7%) from 2015

Net Assets

Down

$565,486

Down $41,012 (-6.8%) from 2015

Liabilities

Up

$81,266

Up $2,200 (+2.8%) from 2015

Revenue

Up

$371,982

Up $42,059 (+13%) from 2015

Expenses

Up

$413,094

Up $7,109 (+1.8%) from 2015

Net Income

Up

-$41,112

Up $34,950 (+46%) from 2015

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

2016

Assets$646,752
Liabilities$81,266
Net Assets$565,486

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

2016

Revenue$371,982
Expenses$413,094
Net Income-$41,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$371,982
Mission and Program Overview

Mission

COMMUNITY ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$606,598$565,486▼ $41,112
Land, Buildings, and Equipment, Net$484,377$455,934▼ $28,443
Savings and Temporary Cash Investments$173,727$166,574▼ $7,153
Cash and Non-Interest-Bearing Accounts$26,790$23,367▼ $3,423
Accounts Receivable$770$877▲ $107
Total Assets$685,664$646,752▼ $38,912
Liabilities
Deferred Revenue$59,086$61,286▲ $2,200
Other Liabilities$19,980$19,980→ $0
Total Liabilities$79,066$81,266▲ $2,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$606,598$565,486▼ $41,112
Total Liabilities and Net Assets / Fund Balance$685,664$646,752▼ $38,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,711$423,232$822,943
Other Land Buildings$53,568$117,000$170,568
Equipment$2,655$11,975$14,630
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
-Executive Di$75,000$1,163$76,163

Board Members and Trustees

NameTitle
David MontanariPresident/di
Anna MctigueDirector
Diane ShufroDirector
George EmmanuelDirector
Janice BourqueDirector
Kevin DuffDirector
Kevin OsbornDirector
Michelle MischkeDirector
Mildred HutchinsonDirector
Pamela CoravosDirector
Paul CullenDirector
Rodney BarkerDirector
Virginia MartinDirector
Robert WilkinVP/director
Jeffrey SwopeClerk/treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$3,850
Program Service Revenue
$367,985
Investment Income
$147
Other Revenue
$0
All Other Contributions
$3,850
Change in Net Assets
$-41,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,571
Other Expenses$182,523
Total Fundraising Expense$325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,053--$133,053
Current Officers, Directors, Trustees, and Key Employees$67,500$7,200$300$75,000
Occupancy$53,747$1,154-$54,901
Depreciation Depletion$37,320--$37,320
Payroll Taxes$16,506$593$25$17,124
Fees for Services Accounting$13,157$693-$13,850
Insurance$9,044$1,005-$10,049
All Other Expenses$9,733$25-$9,758
Office Expenses$7,528$671-$8,199
Other Expenses$6,620--$6,620
Other Employee Benefits$5,278$116-$5,394
Information Technology$2,878$320-$3,198
Total Functional Expenses$400,992$11,777$325$413,094
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$19,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 7A

Board of directors hires executive director and approves board members.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by members of the board of directors and the executive director of nhcdc before the form 990 is signed and filed with the irs. The form 990 is distributed to all members of the board of directors prior to the date it is filed. The financial information is reviewed by the board of directors regularly during the year at board meetings.

Form 990, Page 6, Part VI, Line 15A

Board of directors determines compensation annually of executive director based on performance, market and salary comparison data, and non-profit community purpose.

Form 990, Page 6, Part VI, Line 19

Documents available upon request from organization.

Filing and Contact Details

Filer

Filer Name
Newton Highlands Community
EIN
04-2707265
Phone
6175274933
Address
PO BOX 610171, NEWTON HIGHLANDS, MA 02461

Signing Officer

Name
David Montanari
Title
President/director
Phone
6175274933
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Swope
Formed
1979
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
16

Preparer

Firm
Cynthia Casey
Address
91 ARNOLD RD, NEWTON, MA 02459-3135
Preparer
Cynthia Casey CPA
Phone
6173320519
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The board of directors is comprised of unpaid volunteers who attend board meetings, advise on the development of programs, advise and oversee the executive director, hire key employees and provide other services to ensure nhcdc fulfills its community purpose.

Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0770
IRS990/AccountsReceivableGrp/EOYAmt0877
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY ACTIVITIES
IRS990/AllOtherContributionsAmt03850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09733
IRS990/AllOtherExpensesGrp/TotalAmt09758
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN RICE
IRS990/BooksInCareOfDetail/PhoneNum06175274933
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 SELDEN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WABAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002468
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026790
IRS990/CashNonInterestBearingGrp/EOYAmt023367
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0300
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147
IRS990/CYOtherExpensesAmt0182523
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0367985
IRS990/CYRevenuesLessExpensesAmt0-41112
IRS990/CYSalariesCompEmpBnftPaidAmt0230571
IRS990/CYTotalExpensesAmt0413094
IRS990/CYTotalFundraisingExpenseAmt0325
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0371982
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt059086
IRS990/DeferredRevenueGrp/EOYAmt061286
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037320
IRS990/DepreciationDepletionGrp/TotalAmt037320
IRS990/Desc0GYM USER RENTALS FOR ATHLETICS, CHILDREN'S ACTIVITIES, SOCIAL EVENTS. FREE AND LOW-COST COMMUNITY ACTIVITIES, ATHLETICS, CHILDREN'S PROGRAMS, AND PROGRAMS FOR INDIVIDUALS WITH DISABILITIES. AFTER SCHOOL CARE PROGRAM. FREE ENTERTAINMENT PROGRAMS INCLUDING CONCERTS, LIVE PLAYS, AND MOVIES. PROVIDING OFFICE AND ACTIVITY RENTAL SPACE TO NONPROFIT ORGANIZATIONS SERVING COMMUNITY MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0400992
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0693
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013157
IRS990/FeesForServicesAccountingGrp/TotalAmt013850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JOHN RICE
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151163
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA MCTIGUE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT WILKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MONTANARI
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE EMMANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY SWOPE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE MISCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm8MILDRED HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RODNEY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA CORAVOS
IRS990/Form990PartVIISectionAGrp/PersonNm12JANICE BOURQUE
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE SHUFRO
IRS990/Form990PartVIISectionAGrp/PersonNm14VIRGINIA MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0371982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0320
IRS990/InformationTechnologyGrp/ProgramServicesAmt02878
IRS990/InformationTechnologyGrp/TotalAmt03198
IRS990/InsuranceGrp/ManagementAndGeneralAmt01005
IRS990/InsuranceGrp/ProgramServicesAmt09044
IRS990/InsuranceGrp/TotalAmt010049
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0484377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455934
IRS990/LandBldgEquipCostOrOtherBssAmt01008141
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0606598
IRS990/NetAssetsOrFundBalancesEOYAmt0565486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01154
IRS990/OccupancyGrp/ProgramServicesAmt053747
IRS990/OccupancyGrp/TotalAmt054901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OfficeExpensesGrp/ProgramServicesAmt07528
IRS990/OfficeExpensesGrp/TotalAmt08199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05394
IRS990/OtherExpensesGrp/Desc0PROGRAM PUBLICITY/EVENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM STAFF
IRS990/OtherExpensesGrp/Desc2PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt016780
IRS990/OtherExpensesGrp/ProgramServicesAmt115076
IRS990/OtherExpensesGrp/ProgramServicesAmt26772
IRS990/OtherExpensesGrp/ProgramServicesAmt36620
IRS990/OtherExpensesGrp/TotalAmt016780
IRS990/OtherExpensesGrp/TotalAmt115076
IRS990/OtherExpensesGrp/TotalAmt26772
IRS990/OtherExpensesGrp/TotalAmt36620
IRS990/OtherLiabilitiesGrp/BOYAmt019980
IRS990/OtherLiabilitiesGrp/EOYAmt019980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133053
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0593
IRS990/PayrollTaxesGrp/ProgramServicesAmt016506
IRS990/PayrollTaxesGrp/TotalAmt017124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY SWOPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES PROVIDED TO
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3NHCDCSPONSORED/MANAGED PROGR.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0195301
IRS990/PYProgramServiceRevenueAmt0321658
IRS990/PYRevenuesLessExpensesAmt0-76062
IRS990/PYSalariesCompEmpBnftPaidAmt0210684
IRS990/PYTotalExpensesAmt0405985
IRS990/PYTotalRevenueAmt0329923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41112
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0367985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0606598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0565486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01686480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01868
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75560
IRS990ScheduleA/PublicSupportPY509Pct00.83200
IRS990ScheduleA/PublicSupportTotal509Amt01443710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt093080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0106409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt089392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0465041
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt090465
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt093080
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0106409
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt089392
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt085695
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0465041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285556
IRS990ScheduleA/Total509Grp/TotalAmt01908751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0523702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01910619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822943
IRS990ScheduleD/EquipmentGrp/BookValueAmt02655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455934
IRS990ScheduleD/TotalLiabilityAmt019980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS COMPRISED OF UNPAID VOLUNTEERS WHO ATTEND BOARD MEETINGS, ADVISE ON THE DEVELOPMENT OF PROGRAMS, ADVISE AND OVERSEE THE EXECUTIVE DIRECTOR, HIRE KEY EMPLOYEES AND PROVIDE OTHER SERVICES TO ENSURE NHCDC FULFILLS ITS COMMUNITY PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS HIRES EXECUTIVE DIRECTOR AND APPROVES BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR OF NHCDC BEFORE THE FORM 990 IS SIGNED AND FILED WITH THE IRS. THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE DATE IT IS FILED. THE FINANCIAL INFORMATION IS REVIEWED BY THE BOARD OF DIRECTORS REGULARLY DURING THE YEAR AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DETERMINES COMPENSATION ANNUALLY OF EXECUTIVE DIRECTOR BASED ON PERFORMANCE, MARKET AND SALARY COMPARISON DATA, AND NON-PROFIT COMMUNITY PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST FROM ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685664
IRS990/TotalAssetsEOYAmt0646752
IRS990/TotalAssetsGrp/BOYAmt0685664
IRS990/TotalAssetsGrp/EOYAmt0646752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03850
IRS990/TotalEmployeeCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
2016Detailed filing. Detailed filing data is available for this year.$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