Civic Intelligence

Home Space Inc

990 • Fiscal year 2015 • EIN 04-2708648

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 15, 2016

Organization ProfileN/A
695 Truman ParkwayHyde Park, MA 02136

(617) 333-0545

Siviq Scores

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

Liabilities / Assets

97th percentile

1.91x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,498

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$20,937

Down $119,522 (-85%) from 2014

Net Assets

Down

-$19,056

Down $130,289 (-117%) from 2014

Liabilities

Up

$39,993

Up $10,767 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$104,390

Down $193,766 (-65%) from 2014

Expenses

Up

$234,679

Up $41,635 (+22%) from 2014

Net Income

Down

-$130,289

Down $235,401 (-224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $27,796Liabilities 2011: $78,454Net Assets 2011: -$50,6582011Assets 2012: $28,140Liabilities 2012: $79,470Net Assets 2012: -$51,3302012Assets 2013: $109,545Liabilities 2013: $103,424Net Assets 2013: $6,1212013Assets 2014: $140,459Liabilities 2014: $29,226Net Assets 2014: $111,2332014Assets 2015: $20,937Liabilities 2015: $39,993Net Assets 2015: -$19,0562015Assets 2016: $111,703Liabilities 2016: $24,911Net Assets 2016: $86,7922016

Highlighted filing

2015

Assets$20,937
Liabilities$39,993
Net Assets-$19,056
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KExpenses 2011: $274,2532011Revenue 2012: $249,208Expenses 2012: $249,880Net Income 2012: -$6722012Revenue 2013: $191,504Expenses 2013: $134,053Net Income 2013: $57,4512013Revenue 2014: $298,156Expenses 2014: $193,044Net Income 2014: $105,1122014Revenue 2015: $104,390Expenses 2015: $234,679Net Income 2015: -$130,2892015Revenue 2016: $241,711Expenses 2016: $135,863Net Income 2016: $105,8482016

Highlighted filing

2015

Revenue$104,390
Expenses$234,679
Net Income-$130,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$104,390
Mission and Program Overview

Mission

Provide human services to

Provide human services to incarcerated mothers and their families through advocacy, counseling visitation and related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,651$17,129▼ $119,522
Total Assets$140,459$20,937▼ $119,522
Other Assets Total$3,808$3,808→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,226$39,993▲ $10,767
Total Liabilities$29,226$39,993▲ $10,767
Net Assets / Fund Balance
Unrestricted Net Assets$111,233$-19,056▼ $130,289
Total Net Assets Fund Balance$111,233$-19,056▼ $130,289
Total Liabilities and Net Assets / Fund Balance$140,459$20,937▼ $119,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,119$28,119
Equipment-$9,838$9,838
Other Assets Org$3,808--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean FoxExecutive DirectorFT$40,498$40,498
Jean Fox--$40,498$40,498

Board Members and Trustees

NameTitle
Bruce JacksonChairman
Monica DeanVice Chair
Laura KirbyClient
Nicole BrodieClient
Danielle WilliamsMember
Frances AntonelliMember
Lorri WoodacreMember
Susan HowardMember
Virginia BurnsMember
Linda ClementsSecretary
Gregory GullicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,390
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-130,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,390
Total Revenue per Audited Statements
$104,390
Total Revenue per Form 990
$104,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,007
Other Expenses$80,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$76,986$25,578$0$102,564
Current Officers, Directors, Trustees, and Key Employees$36,448$4,050$0$40,498
Occupancy$20,680$5,401$0$26,081
Insurance$10,050$13,189$0$23,239
Payroll Taxes$8,678$2,267$0$10,945
All Other Expenses$7,959$720$0$8,679
Fees for Services Accounting$0$7,500$0$7,500
Other Expenses$4,133$1,079$0$5,212
Office Expenses$1,297$3,757$0$5,054
Travel$130$0$0$130
Total Functional Expenses$168,086$66,593$0$234,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,679
Total Expenses per Audited Statements$234,679
Total Expenses per Form 990$234,679
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
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Home SPACE Inc
EIN
04-2708648
Phone
6173330545
Address
695 Truman Parkway, Hyde Park, MA 02136

Signing Officer

Name
Jean Fox
Title
Executive Director
Phone
6173330545
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Fox
Formed
1980
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
4

Preparer

Firm
Sambo Okolo & Company LLC
Address
31 West Street, Randolph, MA 02368
Preparer
Jean Etienne CPA
Phone
7818853912
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review form 990 before filing”

Pt VI, Line 19

“upon request by the public”

Pt VI, Line 8B

“Written minutes of meetings kept by secretary”

Pt VI, Line 15A

“Search committee hires key personnel”

Pt VI, Line 15B

“Search committee hires key personnel”

Form 990, Part III, Line 4D

“Legal advocacy - works with public and private 10131. 0. 0.”

Form 990, Part IX, Line 24F

“Bank charges 13. 0. 13. 0. Utilities 2230. 1768. 462. 0. Repair & maintenance 95. 0. 95. Miscellaneous expense client support 3941. 3941. 0. 0. Postage & courier 150. 0. 150. 0. Contract labor 2250. 2250. 0. 0.”

Raw XML AppendixShowing 400 of 428 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039993
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide human services to incarcerated mothers and their families through advocacy, counseling visitation and related services.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07959
IRS990/AllOtherExpensesGrp/TotalAmt08679
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEAN FOX
IRS990/BooksInCareOfDetail/PhoneNum06175360058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0434 Massachusetts Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002118
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136651
IRS990/CashNonInterestBearingGrp/EOYAmt017129
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04050
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036448
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040498
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt025578
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt076986
IRS990/CompDisqualPersonsGrp/TotalAmt0102564
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104390
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt080672
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-130289
IRS990/CYSalariesCompEmpBnftPaidAmt0154007
IRS990/CYTotalExpensesAmt0234679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104390
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CAMP - MATCHES NATURING CARING ADULT MENTORS WITH CHILDREN OF INCARCERATED PARENTS. ASSISTS CHILDREN TO ACHIEVE INCREASED POSITIVE SOCIAL BEHAVIORS THROUGH MENTOR/CHILD VISITS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083305
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY GULLICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7LORRI WOODACRE
IRS990/Form990PartVIISectionAGrp/PersonNm8VIRGINIA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCES ANTONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE BRODIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040498
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Client
IRS990/Form990PartVIISectionAGrp/TitleTxt11Client
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0104390
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013189
IRS990/InsuranceGrp/ProgramServicesAmt010050
IRS990/InsuranceGrp/TotalAmt023239
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037957
IRS990/LandBldgEquipCostOrOtherBssAmt037957
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide human services to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111233
IRS990/NetAssetsOrFundBalancesEOYAmt0-19056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05401
IRS990/OccupancyGrp/ProgramServicesAmt020680
IRS990/OccupancyGrp/TotalAmt026081
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03757
IRS990/OfficeExpensesGrp/ProgramServicesAmt01297
IRS990/OfficeExpensesGrp/TotalAmt05054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03808
IRS990/OtherAssetsTotalGrp/EOYAmt03808
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Payroll processing
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21079
IRS990/OtherExpensesGrp/ProgramServicesAmt01725
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24133
IRS990/OtherExpensesGrp/TotalAmt01725
IRS990/OtherExpensesGrp/TotalAmt13052
IRS990/OtherExpensesGrp/TotalAmt25212
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02267
IRS990/PayrollTaxesGrp/ProgramServicesAmt08678
IRS990/PayrollTaxesGrp/TotalAmt010945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEAN FOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgSrvcAccomActy2Grp/Desc0RENEW & ESSER - PROVIDES COUNSELING WITH CLINICAL SUPPORT FACILITATES PEER-SUPPORT AND EXTENDED, COORDINATED AND SUSTAINED SUPPORT AFTER PRISON AND PROVIDES A VARIETY OF EMPLOYMENT RELATED SERVICES FOR FEMALE EX-OFFENDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050666
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY VISITATION - ENSURES REGULAR TRANSPORTATION AND TELEPHONE CONTACT BETWEEN WOMEN IN PRISON AND THEIR CHILDREN, MATCHES VOLUNTEERS WHO ACT AS FRIENDS AND ADVOCATES, SUPPORT CHILDREN THROUGH COUNSELING, RECREATIONAL PROGRAMMING AND PROVIDES SUPPORT FOR SCHOOL AND MEDICAL VISITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023984
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Legal Advocacy - Works with public and private welfare agencies to provide services concerning welfare agencies to provide services concerning welfare agencies to provide services concerning
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt097895
IRS990/PYOtherRevenueAmt052512
IRS990/PYRevenuesLessExpensesAmt0105112
IRS990/PYSalariesCompEmpBnftPaidAmt095149
IRS990/PYTotalExpensesAmt0193044
IRS990/PYTotalRevenueAmt0298156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130289
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Service Fees Description: Miscellaneous 2013: 52512.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01096041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84030
IRS990ScheduleA/PublicSupportTotal170Amt01096041
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01096041
IRS990ScheduleA/TotalSupportAmt01148553
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09838
IRS990ScheduleD/ExpensesSubtotalAmt0234679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03808
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028119
IRS990ScheduleD/RevenueSubtotalAmt0104390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03808
IRS990ScheduleD/TotalExpensesPerForm990Amt0234679
IRS990ScheduleD/TotalRevenuePerForm990Amt0104390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234679
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEAN FOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040498
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request by the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Written minutes of meetings kept by secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Search committee hires key personnel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Search committee hires key personnel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL ADVOCACY - WORKS WITH PUBLIC AND PRIVATE 10131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 13. 0. 13. 0. UTILITIES 2230. 1768. 462. 0. REPAIR & MAINTENANCE 95. 0. 95. MISCELLANEOUS EXPENSE CLIENT SUPPORT 3941. 3941. 0. 0. POSTAGE & COURIER 150. 0. 150. 0. CONTRACT LABOR 2250. 2250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140459
IRS990/TotalAssetsEOYAmt020937
IRS990/TotalAssetsGrp/BOYAmt0140459
IRS990/TotalAssetsGrp/EOYAmt020937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104390
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029226
IRS990/TotalLiabilitiesEOYAmt039993
IRS990/TotalLiabilitiesGrp/BOYAmt029226
IRS990/TotalLiabilitiesGrp/EOYAmt039993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19056
IRS990/TotalOtherProgSrvcExpenseAmt010131
IRS990/TotalProgramServiceExpensesAmt0168086
IRS990/TotalReportableCompFromOrgAmt040498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104390
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020937
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0130
IRS990/TravelGrp/TotalAmt0130
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-19056
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0695 Truman Parkway
IRS990/USAddress/CityNm0Hyde Park
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002136
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,937
Liabilities
$39,993
Net assets
-$19,056
Revenue
$104,390
Expenses
$234,679
Net income
-$130,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$2.42$1.36$1.06
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.40$0.19$1.04$2.35$1.30
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.29$1.11$2.98$1.93$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.03$0.06$1.92$1.34$0.57
2012Summary only. Only limited summary data is available for this year.$0.28$0.79$0.51$2.49$2.50$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.78$0.51$2.74