Civic Intelligence

Little Sisters of the Assumption Family Health Services of Ma Inc

990 • Fiscal year 2014 • EIN 04-2748880

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.PROHOPE.ORG

View Organization Page

550 Dudley StreetRoxbury, MA 02119

(617) 442-1880

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$114,278

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,927,672

Up $637,753 (+10%) from 2013

Net Assets

Up

$6,594,602

Up $586,065 (+9.8%) from 2013

Liabilities

Up

$333,070

Up $51,688 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Up

$5,247,607

Up $379,691 (+7.8%) from 2013

Expenses

Down

$4,692,487

Down $746 (-0.0%) from 2013

Net Income

Up

$555,120

Up $380,437 (+218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2010: $6,612,216Liabilities 2010: $338,818Net Assets 2010: $6,273,3982010Assets 2011: $6,337,622Liabilities 2011: $432,646Net Assets 2011: $5,904,9762011Assets 2012: $6,166,209Liabilities 2012: $341,759Net Assets 2012: $5,824,4502012Assets 2013: $6,289,919Liabilities 2013: $281,382Net Assets 2013: $6,008,5372013Assets 2014: $6,927,672Liabilities 2014: $333,070Net Assets 2014: $6,594,6022014Assets 2015: $7,833,624Liabilities 2015: $503,360Net Assets 2015: $7,330,2642015Assets 2016: $7,258,773Liabilities 2016: $513,877Net Assets 2016: $6,744,8962016Assets 2017: $6,642,376Liabilities 2017: $520,949Net Assets 2017: $6,121,4272017Assets 2018: $6,452,799Liabilities 2018: $394,898Net Assets 2018: $6,057,9012018Assets 2019: $6,511,217Liabilities 2019: $563,865Net Assets 2019: $5,947,3522019Assets 2020: $6,973,069Liabilities 2020: $1,226,817Net Assets 2020: $5,746,2522020Assets 2021: $7,930,581Liabilities 2021: $1,373,137Net Assets 2021: $6,557,4442021Assets 2022: $9,700,637Liabilities 2022: $2,085,861Net Assets 2022: $7,614,7762022Assets 2023: $8,426,926Liabilities 2023: $662,413Net Assets 2023: $7,764,5132023Assets 2024: $8,123,779Liabilities 2024: $986,015Net Assets 2024: $7,137,7642024

Highlighted filing

2014

Assets$6,927,672
Liabilities$333,070
Net Assets$6,594,602
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,948,7282010Expenses 2011: $5,158,8632011Expenses 2012: $4,840,8902012Revenue 2013: $4,867,916Expenses 2013: $4,693,233Net Income 2013: $174,6832013Revenue 2014: $5,247,607Expenses 2014: $4,692,487Net Income 2014: $555,1202014Revenue 2015: $4,861,464Expenses 2015: $4,828,970Net Income 2015: $32,4942015Revenue 2016: $4,836,004Expenses 2016: $5,431,227Net Income 2016: -$595,2232016Revenue 2017: $5,120,245Expenses 2017: $5,762,356Net Income 2017: -$642,1112017Revenue 2018: $4,877,003Expenses 2018: $4,953,439Net Income 2018: -$76,4362018Revenue 2019: $5,336,960Expenses 2019: $5,471,523Net Income 2019: -$134,5632019Revenue 2020: $5,635,658Expenses 2020: $5,841,576Net Income 2020: -$205,9182020Revenue 2021: $10,426,381Expenses 2021: $9,613,016Net Income 2021: $813,3652021Revenue 2022: $15,440,351Expenses 2022: $14,355,748Net Income 2022: $1,084,6032022Revenue 2023: $6,535,696Expenses 2023: $6,413,957Net Income 2023: $121,7392023Revenue 2024: $5,593,913Expenses 2024: $6,224,543Net Income 2024: -$630,6302024

Highlighted filing

2014

Revenue$5,247,607
Expenses$4,692,487
Net Income$555,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$5,260,042
Mission and Program Overview

Mission

See form 990, part i, line 1.

Project hope is a multi-service agency at the forefront of efforts in boston to move families beyond homelessness and poverty. We provide low-income women with children access to education, jobs, housing, and emergency services. We foster personal transformation and work with the community and state for broader systems change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,559,469$3,559,469→ $0
Investments in Publicly Traded Securities$1,011,276$1,060,200▲ $48,924
Cash and Non-Interest-Bearing Accounts$500,826$1,046,625▲ $545,799
Accounts Receivable$310,198$405,964▲ $95,766
Land, Buildings, and Equipment, Net$278,685$244,635▼ $34,050
Prepaid Expenses and Deferred Charges$73,102$51,387▼ $21,715
Pledges and Grants Receivable$17,500--
Total Assets$6,289,919$6,927,672▲ $637,753
Other Assets Total$538,863$559,392▲ $20,529
Liabilities
Accounts Payable and Accrued Expenses$191,382$253,070▲ $61,688
Mortgage Notes Payable Secured by Investment Property$90,000$80,000▼ $10,000
Total Liabilities$281,382$333,070▲ $51,688
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,837,751$4,012,793▲ $175,042
Unrestricted Net Assets$2,002,786$2,413,809▲ $411,023
Permanently Rstr Net Assets$168,000$168,000→ $0
Total Net Assets Fund Balance$6,008,537$6,594,602▲ $586,065
Total Liabilities and Net Assets / Fund Balance$6,289,919$6,927,672▲ $637,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$147,998$254,281$402,279
Equipment$37,124$293,285$330,409
Land$59,513-$59,513
Other Land Buildings$0$30,309$30,309
Other Assets Org$143,767--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$227,365-▲ $3,805-$231,170
2012$222,813-▲ $4,552-$227,365
2011$219,138-▲ $3,675-$222,813
2010$216,806-▲ $2,332-$219,138
2009$211,607-▲ $5,199-$216,806
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Margaret LeonardExecutive DirectorFT$108,960$5,318$114,278
Carol Ann McauliffeCFOPT$62,596-$62,596

Board Members and Trustees

NameTitle
Maureen PompeoChairperson
Adelene PerkinsVice-chairperson
Andrea CorcoranMember
Detris Honora AdelabuMember
Jean C TempelMember
John F GallagherMember
John J EganMember
John K MarkeyMember
Lawanda RiggsMember
Marie St FleurMember
Michelle BotusMember
Richard F BurnsMember
Robert R SpellmanMember
Robert ShanleyMember
Roberta RubinMember
Jeri RobinsonSecretary
Janine SalyardsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SilverswordComputer Network/security-$119,362
Revenue and Support

Revenue Composition

Contributions and Grants
$5,136,818
Program Service Revenue
$30,858
Investment Income
$53,617
Other Revenue
$26,314
All Other Contributions
$2,049,436
Change in Net Assets
$555,120

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$141,290Fair Market Value (FMV)
Other Non Cash Contri Table48$43,595Fair Market Value (FMV)
Other Non Cash Contri Table8$12,987Fair Market Value (FMV)
Other Non Cash Contri Table16$10,213Fair Market Value (FMV)
Other Non Cash Contri Table7$3,200Fair Market Value (FMV)
Books and Publications-$1,600Fair Market Value (FMV)
Other Non Cash Contri Table1$1,260Fair Market Value (FMV)
Works of Art1$1,100Fair Market Value (FMV)
Food Inventory3$400Fair Market Value (FMV)
Total Noncash Contributions84$215,645-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,005,236
Other Expenses$1,687,251
Total Fundraising Expense$333,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,752,195$309,732$147,198$2,209,125
Other Employee Benefits$303,626$78,968$16,412$399,006
Occupancy$159,297$67,247$20,561$247,105
Payroll Taxes$170,130$28,526$18,209$216,865
All Other Expenses$99,875$39,252$57,437$196,564
Current Officers, Directors, Trustees, and Key Employees$44,796$89,484$45,960$180,240
Office Expenses$123,862$6,509$13,930$144,301
Information Technology$40,644$45,346$4,685$90,675
Fees for Services Other$62,389$10,899$6,238$79,526
Other Expenses$67,906$2,447-$70,353
Travel$54,295$2,468$407$57,170
Depreciation Depletion$55,974$93$618$56,685
Fees for Services Accounting-$28,700-$28,700
Fees for Services Legal$9,167--$9,167
Conferences and Meetings$4,118$651$1,731$6,500
Advertising$3,092$1,951$75$5,118
Total Functional Expenses$3,646,603$712,423$333,461$4,692,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,435
Fundraising Gross Income$12,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$353,672---
Event 1$215,665$12,435-$12,435
Total Events$622,927$12,435$12,435$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
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The form 990 is reviewed first by the finance department and then the finance committee members. Appropriate changes are made before submission. The 990 is made available to the entire board.”

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

“Once a year the board of directors and the members of the executive team sign a conflict of interest policy. During the course of the year if any of these individuals find out or perceive that any of their activities may be in conflict with project hope, they notify the rest of the board members and the executive director.”

Form 990, Part VI, Section B, Line 15

“The board of directors discusses and votes on the salary of the executive director. The board also discusses and votes on any increase to the executive director's salary. The executive director recommends compensation for key employees to the board of directors. The board of directors reviews and approves the compensation.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
04-2748880
Phone
6174421880

Signing Officer

Name
Sr Margaret a Leonard
Title
Executive Director
Phone
6174421880
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Margaret a Leonard
Formed
1981
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
63
Volunteers
100

Preparer

Preparer
David J Kelleher CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee that assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Project hope's endowment consists of a donor-restricted fund established to fund general operating activities. Income from the fund has been considered unrestricted. The board of directors has designated all investment income to accumulate in a fund to be used by project hope in the future.”

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidating financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidating financial statements at june 30, 2014 and 2013. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 700 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT SHANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN C TEMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREA CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN F GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT R SPELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIE ST FLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm17SR MARGARET LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL ANN MCAULIFFE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1862596
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt012435
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05260042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt04685
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045346
IRS990/InformationTechnologyGrp/ProgramServicesAmt040644
IRS990/InformationTechnologyGrp/TotalAmt090675
IRS990/InvestmentIncomeGrp/ExclusionAmt053617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053617
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IRS990/LandBldgEquipCostOrOtherBssAmt0822510
IRS990/LegalDomicileStateCd0MA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SEE FORM 990, PART I, LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080000
IRS990/NetAssetsOrFundBalancesBOYAmt06008537
IRS990/NetAssetsOrFundBalancesEOYAmt06594602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt030945
IRS990/NoncashContributionsAmt0215645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020561
IRS990/OccupancyGrp/ManagementAndGeneralAmt067247
IRS990/OccupancyGrp/ProgramServicesAmt0159297
IRS990/OccupancyGrp/TotalAmt0247105
IRS990/OfficeExpensesGrp/FundraisingAmt013930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06509
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123862
IRS990/OfficeExpensesGrp/TotalAmt0144301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0538863
IRS990/OtherAssetsTotalGrp/EOYAmt0559392
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399006
IRS990/OtherExpensesGrp/Desc0PROVIDER FEES
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12447
IRS990/OtherExpensesGrp/ProgramServicesAmt0396266
IRS990/OtherExpensesGrp/ProgramServicesAmt1215645
IRS990/OtherExpensesGrp/ProgramServicesAmt283326
IRS990/OtherExpensesGrp/ProgramServicesAmt367906
IRS990/OtherExpensesGrp/TotalAmt0396266
IRS990/OtherExpensesGrp/TotalAmt1215645
IRS990/OtherExpensesGrp/TotalAmt283476
IRS990/OtherExpensesGrp/TotalAmt370353
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueTotalAmt026314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01752195
IRS990/OtherSalariesAndWagesGrp/TotalAmt02209125
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03559469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170130
IRS990/PayrollTaxesGrp/TotalAmt0216865
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0168000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0168000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051387
IRS990/PrincipalOfficerNm0SR MARGARET A LEONARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030858
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY CHILD CARE BUSINESS ENTERPRISE IS AN INNOVATIVE VENTURE THATOVERSEES A NETWORK OF 20+ HOME-BASED FAMILY DAY CARE BUSINESSES.LICENSED PROVIDERS ARE ASSISTED WITH THEIR PROFESSIONAL DEVELOPMENT ANDBUSINESS SUCCESS. WOMEN GIFTED IN CARING FOR CHILDREN GAIN THE SKILLSAND SUPPORT TO RUN THEIR OWN BUSINESSES. ONGOING COLLEGE-LEVEL CHILDDEVELOPMENT COURSEWORK, AND BUSINESS SUPPORT IS OFFEREDTHROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0706330
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT EDUCATIONAL SERVICES OFFERS A BASIC ADULT EDUCATION TO MORE THAN80 LOW-INCOME WOMEN A YEAR. BASIC LITERACY, HI SET PREPARATION, CAREERADVISING, TRANSITION TO COLLEGE SUPPORT, CASE MANAGEMENT, LEADERSHIPDEVELOPMENT, AND ENGLISH FOR SPEAKERS OF OTHER LANGUAGES ARE AMONG THEPROGRAMS OFFERINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0621545
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HOUSING SERVICES DEPARTMENT ASSISTS DORCHESTER/ROXBURY FAMILIESWITH VARIOUS HOUSING ISSUES. A TEAM OF EXPERIENCED STAFF PROVIDESHOUSING COUNSELING, LANDLORD NEGOTIATION, HOUSING SEARCH ASSISTANCE,BUDGETING ADVICE AND TRAINING, EMERGENCY RENTAL FUNDS, AND MORE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WORKFORCE DEVELOPMENT & EMPLOYER PARTNERSHIPS (WDEP) WAS FOUNDED TOASSIST COMMUNITY MEMBERS IN THE DUDLEY NEIGHBORHOOD WHO FOUND THAT WITHOUT ADEQUATE TRAINING AND AN ACCESSIBLE PATH TO EMPLOYERS THEIR DREAMS OF LIVING WAGE JOBS WERE OUT OF REACH. WDEP PROVIDES THE LINK BETWEEN COMMUNITY RESIDENTS AND WORK, SUPPORTING THEM WITH JOB READINESS TRAINING, ACCESS TO CAREER LADDER JOB OPPORTUNITIES, AND ONGOING CASE MANAGEMENT SUPPORT FOR A FULL YEAR AFTER JOB PLACEMENT. WDEP PARTNERS WITH A NUMBER OF EMPLOYERS TO WORK WITH APPROXIMATELY 125 PARTICIPANTS PER YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE CHILDREN'S CENTER IS A HIGH-QUALITY, NATIONALLY ACCREDITED CHILDCARE CENTER FOR 26 HOMELESS AND LOW-INCOME CHILDREN, AGES 0-5. THECENTER PROMOTES THE WHOLE CHILD'S PHYSICAL, SOCIAL, EMOTIONAL ANDINTELLECTUAL GROWTH; TARGETS CHILDREN IN CRISIS AND WITH SPECIAL NEEDS;INVOLVES PARENTS IN PROMOTING FAMILY LITERACY ANDKINDERGARTEN-READINESS; AND WORKS FOR BETTER ACCESS AND QUALITY CHILDCARE IN THE BROADER COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE EXTERNAL AFFAIRS DEPARTMENT IS FOCUSED ON INCREASING THE AWARENESSOF PROJECT HOPE AND ITS PROGRAMS THROUGH PLANNING AND EXECUTING AWARENESS AND FUNDRAISING EVENTS, CORPORATE VOLUNTEER OVERSIGHT AND OVERALL AGENCY COMMUNICATIONS AND COLLATERAL MATERIALS. THE DEPARTMENT IS ALSO RESPONSIBLE FOR THE CREATION OF MATERIALS, RESOURCES, PUBLICATIONS ANDAN INCREASED PRESENCE IN THE MEDIA AND ONLINE COMMUNITY. THE EA DEPARTMENT FACILITATES ALL INDIVIDUAL AND GROUP VOLUNTEER OPPORTUNITIES AND OUTREACH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0480101
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1477758
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2441209
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3148092
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04719158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056550
IRS990/PYOtherExpensesAmt01606509
IRS990/PYOtherRevenueAmt062126
IRS990/PYProgramServiceRevenueAmt030082
IRS990/PYRevenuesLessExpensesAmt0174683
IRS990/PYSalariesCompEmpBnftPaidAmt03086724
IRS990/PYTotalExpensesAmt04693233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04867916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0555120
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,927,672
Liabilities
$333,070
Net assets
$6,594,602
Revenue
$5,247,607
Expenses
$4,692,487
Net income
$555,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.12$0.99$7.14$5.59$6.22$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.43$0.66$7.76$6.54$6.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.70$2.09$7.61$15.4$14.4$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$1.37$6.56$10.4$9.61$0.81
2020Summary only. Only limited summary data is available for this year.$6.97$1.23$5.75$5.64$5.84$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.56$5.95$5.34$5.47$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.39$6.06$4.88$4.95$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.52$6.12$5.12$5.76$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.51$6.74$4.84$5.43$0.60
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.83$0.50$7.33$4.86$4.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.93$0.33$6.59$5.25$4.69$0.56
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.29$0.28$6.01$4.87$4.69$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.34$5.82$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.43$5.90$5.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.34$6.27$4.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits