Civic Intelligence

By the Way Inc.

990 • Fiscal year 2021 • EIN 04-2761752

Oct 01, 2020 to Sep 30, 2021 • Filed on May 13, 2022

72 Jaques AvenueWorcester, MA 01610

(508) 860-1232

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$447,796

Up $27,400 (+6.5%) from 2020

Net Assets

Up

$167,230

Up $53,974 (+48%) from 2020

Liabilities

Down

$280,566

Down $26,574 (-8.7%) from 2020

Revenue

Down

$179,198

Down $2,428 (-1.3%) from 2020

Expenses

Down

$125,224

Down $2,641 (-2.1%) from 2020

Net Income

Up

$53,974

Up $213 (+0.4%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $397,694Liabilities 2011: $538,754Net Assets 2011: -$141,0602011Assets 2012: $395,987Liabilities 2012: $523,830Net Assets 2012: -$127,8432012Assets 2013: $385,426Liabilities 2013: $505,744Net Assets 2013: -$120,3182013Assets 2014: $379,327Liabilities 2014: $490,144Net Assets 2014: -$110,8172014Assets 2015: $397,773Liabilities 2015: $489,834Net Assets 2015: -$92,0612015Assets 2016: $401,958Liabilities 2016: $463,158Net Assets 2016: -$61,2002016Assets 2017: $390,182Liabilities 2017: $417,130Net Assets 2017: -$26,9482017Assets 2018: $395,575Liabilities 2018: $386,968Net Assets 2018: $8,6072018Assets 2019: $420,396Liabilities 2019: $307,140Net Assets 2019: $113,2562019Assets 2020: $420,396Liabilities 2020: $307,140Net Assets 2020: $113,2562020Assets 2021: $447,796Liabilities 2021: $280,566Net Assets 2021: $167,2302021Assets 2022: $465,379Liabilities 2022: $280,985Net Assets 2022: $184,3942022Assets 2023: $535,205Liabilities 2023: $359,424Net Assets 2023: $175,7812023Assets 2024: $670,128Liabilities 2024: $557,744Net Assets 2024: $112,3842024

Highlighted filing

2021

Assets$447,796
Liabilities$280,566
Net Assets$167,230

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $158,961Expenses 2011: $154,601Net Income 2011: $4,3602011Revenue 2012: $164,350Expenses 2012: $151,133Net Income 2012: $13,2172012Revenue 2013: $158,415Expenses 2013: $150,890Net Income 2013: $7,5252013Revenue 2014: $166,312Expenses 2014: $156,811Net Income 2014: $9,5012014Revenue 2015: $167,936Expenses 2015: $149,182Net Income 2015: $18,7542015Revenue 2016: $160,847Expenses 2016: $129,986Net Income 2016: $30,8612016Revenue 2017: $173,764Expenses 2017: $205,666Net Income 2017: -$31,9022017Revenue 2018: $172,241Expenses 2018: $138,161Net Income 2018: $34,0802018Revenue 2019: $181,626Expenses 2019: $127,865Net Income 2019: $53,7612019Revenue 2020: $181,626Expenses 2020: $127,865Net Income 2020: $53,7612020Revenue 2021: $179,198Expenses 2021: $125,224Net Income 2021: $53,9742021Revenue 2022: $163,923Expenses 2022: $146,759Net Income 2022: $17,1642022Revenue 2023: $195,741Expenses 2023: $205,724Net Income 2023: -$9,9832023Revenue 2024: $150,330Expenses 2024: $213,727Net Income 2024: -$63,3972024

Highlighted filing

2021

Revenue$179,198
Expenses$125,224
Net Income$53,974
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$179,198
Mission and Program Overview

Mission

The organization provides non profit human service providers that serve the mentally ill, disabled and elderly with the resources the providers are unable to purchase directly that will improve the delivery of human service.

The organization provides non profit human service providers that serve the mentally ill, disables and elderly with the resources the providers are unable to purchase directly that will improve the delivery of human service. Operation and maintenance of 19 housing units for elderly/disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,127$238,451▲ $3,324
Land, Buildings, and Equipment, Net$156,755$158,094▲ $1,339
Accounts Receivable$18,388$41,364▲ $22,976
Prepaid Expenses and Deferred Charges$6,788$6,767▼ $21
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$420,396$447,796▲ $27,400
Other Assets Total$3,337$3,119▼ $218
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,782$190,026▼ $42,756
Accounts Payable and Accrued Expenses$71,021$87,421▲ $16,400
Other Liabilities$3,337$3,119▼ $218
Total Liabilities$307,140$280,566▼ $26,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,256$167,230▲ $53,974
Total Net Assets Fund Balance$113,256$167,230▲ $53,974
Total Liabilities and Net Assets / Fund Balance$420,396$447,796▲ $27,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,367$740,826$879,193
Equipment$167$15,237$15,404
Land$12,000-$12,000
Leasehold Improvements$7,560$1,698$9,258
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
-Treasurer and Acting President
-Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,149
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$53,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$179,198
Total Revenue per Form 990
$179,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,067$0-$62,067
Interest$19,750--$19,750
Depreciation Depletion$14,565--$14,565
Insurance$12,940$614-$13,554
Fees for Services Accounting-$12,012-$12,012
Fees for Services Management-$3,276-$3,276
Total Functional Expenses$109,322$15,902$0$125,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,224
Total Expenses per Audited Statements$125,224
Total Expenses per Form 990$125,224
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$3,119
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

An electric copy of the proposed filing is sent to Board Members for review prior to filing. Questions and comments are addressed prior to execution and submission.

Form 990, Part VI, Line 12C Conflict of interest policy

The members of the Board are required to disclose their related business relationships at least annually.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The board reviews the performances and compensation of its management agent, Community Healthlink, Inc. annually.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

The board reviews the performances and compensation of its management agent, Community Healthlink, Inc. annually.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes the Form 990 together with audited financial statement and conflict of interest policy available through its Management. The Form 990 and other documents may be viewed upon request at: Mental Health Center Housing, Inc., c/o Community Healthlink, Inc. 72 Jaques Avenue, Worcester, MA 01610 There is processing fee for copies.

Filing and Contact Details

Filer

Filer Name
By The Way Inc
EIN
04-2761752
Phone
5088601232
Address
72 JAQUES AVENUE, WORCESTER, MA 01610

Signing Officer

Name
Randy Jacques
Title
Acting President
Signed
2022-05-13

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0
Raw XML AppendixShowing 400 of 463 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/BOYAmt071021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087421
IRS990/AccountsReceivableGrp/BOYAmt018388
IRS990/AccountsReceivableGrp/EOYAmt041364
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization provides non profit human service providers that serve the mentally ill, disables and elderly with the resources the providers are unable to purchase directly that will improve the delivery of human service. Operation and maintenance of 19 housing units for elderly/disabled persons.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY HEALTHLINK INC
IRS990/BooksInCareOfDetail/PhoneNum05088601232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt072 JAQUES AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0016102410
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt0125224
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0179149
IRS990/CYRevenuesLessExpensesAmt053974
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0125224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179198
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014565
IRS990/DepreciationDepletionGrp/TotalAmt014565
IRS990/Desc0The organization provides non profit human service providers that serve the mentally ill, disabled and elderly with the resources the providers are unable to purchase directly that will improve the delivery of human service.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0109322
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012012
IRS990/FeesForServicesAccountingGrp/TotalAmt012012
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03276
IRS990/FeesForServicesManagementGrp/TotalAmt03276
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0RANDY JACQUES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1RENEE MIKITARIAN-BRADLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2NICOLE COLBY-LAWSON
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer and Acting President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0179198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0614
IRS990/InsuranceGrp/ProgramServicesAmt012940
IRS990/InsuranceGrp/TotalAmt013554
IRS990/InterestGrp/ProgramServicesAmt019750
IRS990/InterestGrp/TotalAmt019750
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0757761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158094
IRS990/LandBldgEquipCostOrOtherBssAmt0915855
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization provides non profit human service providers that serve the mentally ill, disabled and elderly with the resources the providers are unable to purchase directly that will improve the delivery of human service.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0232782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190026
IRS990/NetAssetsOrFundBalancesBOYAmt0113256
IRS990/NetAssetsOrFundBalancesEOYAmt0167230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0113256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0167230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt062067
IRS990/OccupancyGrp/TotalAmt062067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03337
IRS990/OtherAssetsTotalGrp/EOYAmt03119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt03337
IRS990/OtherLiabilitiesGrp/EOYAmt03119
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06767
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rents
IRS990/ProgramServiceRevenueGrp/Desc1Rental Assistance
IRS990/ProgramServiceRevenueGrp/Desc2Laundry
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0127865
IRS990/PYProgramServiceRevenueAmt0181525
IRS990/PYRevenuesLessExpensesAmt053761
IRS990/PYTotalExpensesAmt0127865
IRS990/PYTotalRevenueAmt0181626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0876418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0978
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0009
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9989
IRS990ScheduleA/PublicSupportPY509Pct00.9991
IRS990ScheduleA/PublicSupportTotal509Amt0876418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173673
IRS990ScheduleA/Total509Grp/TotalAmt0876418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879193
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015404
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0125224
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09258
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0179198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158094
IRS990ScheduleD/TotalExpensesPerForm990Amt0125224
IRS990ScheduleD/TotalLiabilityAmt03119
IRS990ScheduleD/TotalRevenuePerForm990Amt0179198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125224
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0All management, accounting, and operations services are provided by the organization by a non-affiliated Management Agent, Community Healthlink, Inc. Community Healthlink, Inc.'s Board of Directors determines the compensation level for Community Healthlink, Inc.'s CEO. Community Healthlink, Inc.'s CEO determines the compensation level for all Community Healthlink Inc.'s staff who provide services for the organization as a portion of their overall duties and responsibilities with Community Healthlink, Inc. The selection of Management Agent and the related level of compensation is approved annually by the Board of Directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electric copy of the proposed filing is sent to Board Members for review prior to filing. Questions and comments are addressed prior to execution and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the Board are required to disclose their related business relationships at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the performances and compensation of its management agent, Community Healthlink, Inc. annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews the performances and compensation of its management agent, Community Healthlink, Inc. annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes the Form 990 together with audited financial statement and conflict of interest policy available through its Management. The Form 990 and other documents may be viewed upon request at: Mental Health Center Housing, Inc., c/o Community Healthlink, Inc. 72 Jaques Avenue, Worcester, MA 01610 There is processing fee for copies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b Process to establish compensation of other employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mental Health Center Housing Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Yarock Memorial Housing Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Mt Vernon Housing Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042795195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222547039
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2043402302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt072 JAQUES AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt172 JAQUES AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt272 JAQUES AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WORCESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WORCESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WORCESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd101610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd201610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$5.58$1.12$1.50$2.14$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.35$3.59$1.76$1.96$2.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.65$2.81$1.84$1.64$1.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.48$2.81$1.67$1.79$1.25$0.54
2020Summary only. Only limited summary data is available for this year.$4.20$3.07$1.13$1.82$1.28$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$3.07$1.13$1.82$1.28$0.54
2018Summary only. Only limited summary data is available for this year.$3.96$3.87$0.09$1.72$1.38$0.34
2017Summary only. Only limited summary data is available for this year.$3.90$4.17$0.27$1.74$2.06$0.32
2016Summary only. Only limited summary data is available for this year.$4.02$4.63$0.61$1.61$1.30$0.31
2015Summary only. Only limited summary data is available for this year.$3.98$4.90$0.92$1.68$1.49$0.19
2014Summary only. Only limited summary data is available for this year.$3.79$4.90$1.11$1.66$1.57$0.10
2013Summary only. Only limited summary data is available for this year.$3.85$5.06$1.20$1.58$1.51$0.08
2012Summary only. Only limited summary data is available for this year.$3.96$5.24$1.28$1.64$1.51$0.13
2011Summary only. Only limited summary data is available for this year.$3.98$5.39$1.41$1.59$1.55$0.04