Civic Intelligence

Sojourner House Inc.

990 • Fiscal year 2015 • EIN 04-2736725

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileWWW.SOJOURNERHOUSEBOSTON.ORG
85 Rockland StreetRoxbury, MA 02119

(617) 442-0590

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

4.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$133,028

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,567,567

Down $106,153 (-2.3%) from 2014

Net Assets

Down

$728,436

Down $103,221 (-12%) from 2014

Liabilities

Down

$3,839,131

Down $2,932 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Up

$793,134

Up $24,147 (+3.1%) from 2014

Expenses

Up

$862,440

Up $97,435 (+13%) from 2014

Net Income

Down

-$69,306

Down $73,288 (-1840%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,849,481Liabilities 2010: $3,928,275Net Assets 2010: $921,2062010Assets 2011: $4,500,727Liabilities 2011: $3,645,441Net Assets 2011: $855,2862011Assets 2012: $4,443,546Liabilities 2012: $3,634,617Net Assets 2012: $808,9292012Assets 2013: $4,433,404Liabilities 2013: $3,636,458Net Assets 2013: $796,9462013Assets 2014: $4,673,720Liabilities 2014: $3,842,063Net Assets 2014: $831,6572014Assets 2015: $4,567,567Liabilities 2015: $3,839,131Net Assets 2015: $728,4362015Assets 2016: $4,536,626Liabilities 2016: $3,824,497Net Assets 2016: $712,1292016Assets 2017: $4,547,407Liabilities 2017: $3,812,312Net Assets 2017: $735,0952017Assets 2018: $4,372,043Liabilities 2018: $3,788,017Net Assets 2018: $584,0262018Assets 2019: $4,014,290Liabilities 2019: $3,309,817Net Assets 2019: $704,4732019Assets 2020: $3,965,899Liabilities 2020: $3,313,024Net Assets 2020: $652,8752020Assets 2021: $2,047,013Liabilities 2021: $228,790Net Assets 2021: $1,818,2232021Assets 2022: $2,024,562Liabilities 2022: $255,783Net Assets 2022: $1,768,7792022Assets 2023: $2,186,872Liabilities 2023: $60,941Net Assets 2023: $2,125,9312023Assets 2024: $2,257,054Liabilities 2024: $47,989Net Assets 2024: $2,209,0652024

Highlighted filing

2015

Assets$4,567,567
Liabilities$3,839,131
Net Assets$728,436
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,177,2342010Expenses 2011: $1,305,7902011Expenses 2012: $755,5052012Revenue 2013: $707,418Expenses 2013: $760,868Net Income 2013: -$53,4502013Revenue 2014: $768,987Expenses 2014: $765,005Net Income 2014: $3,9822014Revenue 2015: $793,134Expenses 2015: $862,440Net Income 2015: -$69,3062015Revenue 2016: $802,720Expenses 2016: $844,113Net Income 2016: -$41,3932016Revenue 2017: $749,071Expenses 2017: $758,761Net Income 2017: -$9,6902017Revenue 2018: $706,370Expenses 2018: $812,696Net Income 2018: -$106,3262018Revenue 2019: $689,939Expenses 2019: $833,139Net Income 2019: -$143,2002019Revenue 2020: $787,399Expenses 2020: $831,039Net Income 2020: -$43,6402020Revenue 2021: $2,086,262Expenses 2021: $952,155Net Income 2021: $1,134,1072021Revenue 2022: $1,118,834Expenses 2022: $1,090,603Net Income 2022: $28,2312022Revenue 2023: $1,099,446Expenses 2023: $927,954Net Income 2023: $171,4922023Revenue 2024: $1,075,739Expenses 2024: $1,031,574Net Income 2024: $44,1652024

Highlighted filing

2015

Revenue$793,134
Expenses$862,440
Net Income-$69,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$827,742
Mission and Program Overview

Mission

Sojourner house is a shelter of hope for families;providing a circle of support and empowering them towards independence.

Provide temporary shelter and social services to homeless families transitioning to permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,633,071$3,532,366▼ $100,705
Investments in Publicly Traded Securities$591,235$555,207▼ $36,028
Savings and Temporary Cash Investments$272,759$278,136▲ $5,377
Accounts Receivable$61,496$39,882▼ $21,614
Investments Other Securities-$37,388-
Prepaid Expenses and Deferred Charges$30,528$34,134▲ $3,606
Total Assets$4,673,720$4,567,567▼ $106,153
Other Assets Total$84,631$90,454▲ $5,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,803,935$3,790,891▼ $13,044
Accounts Payable and Accrued Expenses$27,873$36,412▲ $8,539
Other Liabilities$10,255$11,828▲ $1,573
Total Liabilities$3,842,063$3,839,131▼ $2,932
Net Assets / Fund Balance
Unrestricted Net Assets$831,657$728,436▼ $103,221
Total Net Assets Fund Balance$831,657$728,436▼ $103,221
Total Liabilities and Net Assets / Fund Balance$4,673,720$4,567,567▼ $106,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,716,023$1,370,878$4,086,901
Land$795,547-$795,547
Equipment$20,796$33,950$54,746
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anastasia LopopoloExec. DirectorFT$97,014$36,014$133,028

Board Members and Trustees

NameTitle
Mari AdamsPresident
Bob NakashianDirector
Harold NahigianDirector
Linda KaboolianDirector
Theresa DipietroDirector
Veronica Guerrero-maciaDirector
Kathe MckennaClerk
Susie PickensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,604
Program Service Revenue
$164,253
Investment Income
$37,277
Other Revenue
$0
All Other Contributions
$67,438
Change in Net Assets
$-69,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-33,915
Total Revenue per Audited Statements
$759,219
Total Revenue per Form 990
$793,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,441
Salaries, Compensation, and Employee Benefits$412,999
Total Fundraising Expense$22,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,687$4,813$171$236,671
Depreciation Depletion$135,412$1,843$462$137,717
Current Officers, Directors, Trustees, and Key Employees$64,817$56,947$11,264$133,028
Occupancy$121,343$6,241$1,560$129,144
Insurance$41,328--$41,328
Fees for Services Other$35,588--$35,588
Office Expenses$16,219$8,904$8,176$33,299
Payroll Taxes$21,477$4,234$784$26,495
Interest$25,253--$25,253
Other Expenses$24,403--$24,403
Other Employee Benefits$11,455--$11,455
Travel$11,400--$11,400
Fees for Services Accounting-$7,500-$7,500
Pension Plan Contributions$5,350--$5,350
Fees for Service Investment Mgmnt Fees-$2,931-$2,931
Conferences and Meetings$467--$467
Fees for Services Legal$411--$411
Total Functional Expenses$746,610$93,413$22,417$862,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,440
Total Expenses per Audited Statements$862,440
Total Expenses per Form 990$862,440
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T. White Golf Tournament$52,200---
Total Events$52,200---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anastasia LopopoloDirector/employeeCompensation as Executive DirectorNo$133,028
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Escrow and Deposits$11,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of this return is provided for review and approval by all board members and the executive director.”

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

“Annual disclosure of related party activity is provided by all members during the annual audit process.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is reviewed and approved by the board of directors annually. Compensation is reviewed and approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sojourner House Inc
EIN
04-2736725
Phone
6174420590
Address
85 ROCKLAND STREET, ROXBURY, MA 02119

Signing Officer

Name
Mari Adams
Title
President
Phone
6174420590
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mari Adams
Formed
1981
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Theresa J Creeden
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap prescribes a recognition threshold and measurement attribute for consolidated financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended december 31, 2015, the agency has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying consolidated financial statements.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0728436
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33915
IRS990/NoncashContributionsAmt021412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01560
IRS990/OccupancyGrp/ManagementAndGeneralAmt06241
IRS990/OccupancyGrp/ProgramServicesAmt0121343
IRS990/OccupancyGrp/TotalAmt0129144
IRS990/OfficeExpensesGrp/FundraisingAmt08176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08904
IRS990/OfficeExpensesGrp/ProgramServicesAmt016219
IRS990/OfficeExpensesGrp/TotalAmt033299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084631
IRS990/OtherAssetsTotalGrp/EOYAmt090454
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011455
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt024403
IRS990/OtherExpensesGrp/TotalAmt024403
IRS990/OtherLiabilitiesGrp/BOYAmt010255
IRS990/OtherLiabilitiesGrp/EOYAmt011828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236671
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04234
IRS990/PayrollTaxesGrp/ProgramServicesAmt021477
IRS990/PayrollTaxesGrp/TotalAmt026495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05350
IRS990/PensionPlanContributionsGrp/TotalAmt05350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034134
IRS990/PrincipalOfficerNm0MARI ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0164253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164253
IRS990/ProgSrvcAccomActy2Grp/Desc0METROPOLITAN BOSTON HOUSING PARTNERSHIP (MBHP) INITIATED A PROGRAM TO PROVIDE HOUSING SEARCH AND PLACEMENT SERVICES FOR FAMILIES IN THE GREATER BOSTON AREA. USING FUNDS RECEIVED FROM THE COMMONWEALTH OF MASSACHUSETTS, DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD) MBHP IS COLLABORATING WITH SOJOURNER HOUSE, INC. TO DISTRIBUTE THE ASSISTANCE TO ELIGIBLE RECIPIENTS. THOSE FUNDS PROVIDE RENT, RENTAL START UP FUNDING AND/OR RENTAL STIPENDS TO MBHP DETERMINED ELIGIBLE FAMILIES. FUNDS NOT EXPENDED IN ANY ONE FISCAL YEAR ARE RECORDED AS DEFERRED REVENUE PENDING THEIR USE IN THE FOLLOWING FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112519
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPED AND MAINTAINS LOW-INCOME HOUSING IN THE NEIGHBORING COMMUNITY IDENTIFIED AS THORNTON STREET AND HUMPHREYS STREET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274902
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0164253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0604790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027769
IRS990/PYOtherExpensesAmt0385724
IRS990/PYOtherRevenueAmt0-7764
IRS990/PYProgramServiceRevenueAmt0144192
IRS990/PYRevenuesLessExpensesAmt03982
IRS990/PYSalariesCompEmpBnftPaidAmt0379281
IRS990/PYTotalExpensesAmt0765005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0768987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0604790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03305860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0726892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94410
IRS990ScheduleA/PublicSupportPY170Pct00.95370
IRS990ScheduleA/PublicSupportTotal170Amt03262072
IRS990ScheduleA/SubstantialContributorsTotAmt043788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0604790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01052018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03305860
IRS990ScheduleA/TotalSupportAmt03455315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02716023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01370878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04086901
IRS990ScheduleD/EquipmentGrp/BookValueAmt020796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054746
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0862440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0795547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0795547
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT ESCROW AND DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-33915
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0793134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2015, THE AGENCY HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03532366
IRS990ScheduleD/TotalExpensesPerForm990Amt0862440
IRS990ScheduleD/TotalLiabilityAmt011828
IRS990ScheduleD/TotalRevenuePerForm990Amt0793134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T. WHITE GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052200
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANASTASIA LOPOPOLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0133028
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION AS EXECUTIVE DIRECTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS RETURN IS PROVIDED FOR REVIEW AND APPROVAL BY ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE OF RELATED PARTY ACTIVITY IS PROVIDED BY ALL MEMBERS DURING THE ANNUAL AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04673720
IRS990/TotalAssetsEOYAmt04567567
IRS990/TotalAssetsGrp/BOYAmt04673720
IRS990/TotalAssetsGrp/EOYAmt04567567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0591604
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03842063
IRS990/TotalLiabilitiesEOYAmt03839131
IRS990/TotalLiabilitiesGrp/BOYAmt03842063
IRS990/TotalLiabilitiesGrp/EOYAmt03839131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831657

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,567,567
Liabilities
$3,839,131
Net assets
$728,436
Revenue
$793,134
Expenses
$862,440
Net income
-$69,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$1.08$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$1.10$0.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.26$1.77$1.12$1.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.23$1.82$2.09$0.95$1.13
2020Detailed filing. Detailed filing data is available for this year.$3.97$3.31$0.65$0.79$0.83$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.01$3.31$0.70$0.69$0.83$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.37$3.79$0.58$0.71$0.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.55$3.81$0.74$0.75$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.54$3.82$0.71$0.80$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.57$3.84$0.73$0.79$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.67$3.84$0.83$0.77$0.77$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.43$3.64$0.80$0.71$0.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.63$0.81$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.65$0.86$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$3.93$0.92$1.18