Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-2707265
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 20.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
COMMUNITY ACTIVITIES
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $399,711 | $423,232 | $822,943 |
| Other Land Buildings | $53,568 | $117,000 | $170,568 |
| Equipment | $2,655 | $11,975 | $14,630 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| - | Executive Di | $75,000 | $1,163 | $76,163 |
| Name | Title |
|---|---|
| David Montanari | President/di |
| Anna Mctigue | Director |
| Diane Shufro | Director |
| George Emmanuel | Director |
| Janice Bourque | Director |
| Kevin Duff | Director |
| Kevin Osborn | Director |
| Michelle Mischke | Director |
| Mildred Hutchinson | Director |
| Pamela Coravos | Director |
| Paul Cullen | Director |
| Rodney Barker | Director |
| Virginia Martin | Director |
| Robert Wilkin | VP/director |
| Jeffrey Swope | Clerk/treasu |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $19,980 |
“Board of directors hires executive director and approves board members.”
“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.”
“Board of directors determines compensation annually of executive director based on performance, market and salary comparison data, and non-profit community purpose.”
“Documents available upon request from organization.”
“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.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 770 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 877 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY ACTIVITIES |
| IRS990/AllOtherContributionsAmt | 0 | 3850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9733 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9758 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN RICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175274933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 SELDEN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WABAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02468 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147 |
| IRS990/CYOtherExpensesAmt | 0 | 182523 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 367985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 230571 |
| IRS990/CYTotalExpensesAmt | 0 | 413094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 325 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 371982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59086 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61286 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37320 |
| IRS990/Desc | 0 | GYM 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 400992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13157 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JOHN RICE |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1163 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA MCTIGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT WILKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MONTANARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE EMMANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY SWOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE MISCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MILDRED HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RODNEY BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAMELA CORAVOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANICE BOURQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANE SHUFRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VIRGINIA MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK/TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 371982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2878 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3198 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1005 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10049 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 552207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 484377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 455934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1008141 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 606598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 565486 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53747 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54901 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8199 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5394 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM PUBLICITY/EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM STAFF |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM RENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19980 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133053 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17124 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY SWOPE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITIES PROVIDED TO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NHCDCSPONSORED/MANAGED PROGR. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8089 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 176 |
| IRS990/PYOtherExpensesAmt | 0 | 195301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 321658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210684 |
| IRS990/PYTotalExpensesAmt | 0 | 405985 |
| IRS990/PYTotalRevenueAmt | 0 | 329923 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41112 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 367985 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 606598 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 565486 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173727 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 166574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 222271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 804 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 367984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 321658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 330751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1686480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1868 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1443710 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 90465 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 93080 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106409 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89392 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85695 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 465041 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 90465 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 93080 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106409 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89392 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85695 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 465041 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 371834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 329747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285556 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1908751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 371981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 329923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 399039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 523702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 285974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1910619 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 399711 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 423232 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 822943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2655 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11975 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 117000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 170568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 455934 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19980 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS HIRES EXECUTIVE DIRECTOR AND APPROVES BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS DETERMINES COMPENSATION ANNUALLY OF EXECUTIVE DIRECTOR BASED ON PERFORMANCE, MARKET AND SALARY COMPARISON DATA, AND NON-PROFIT COMMUNITY PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST FROM ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 685664 |
| IRS990/TotalAssetsEOYAmt | 0 | 646752 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 685664 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 646752 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3850 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.