Civic Intelligence

L Arche Boston North Inc.

990 • Fiscal year 2019 • EIN 04-2774177

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 10, 2019

Organization Profilewww.LARCHEBOSTONNORTH.ORG

View Organization Page

PO Box 1177Haverhill, MA 01831

(978) 374-6928

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,446

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,361,881

Down $182,771 (-7.2%) from 2018

Net Assets

Up

$723,120

Up $64,558 (+9.8%) from 2018

Liabilities

Down

$1,638,761

Down $247,329 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$2,231,048

Up $166,401 (+8.1%) from 2018

Expenses

Up

$2,166,490

Up $206,743 (+11%) from 2018

Net Income

Down

$64,558

Down $40,342 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,549,690Liabilities 2011: $980,538Net Assets 2011: $569,1522011Assets 2012: $1,508,728Liabilities 2012: $962,873Net Assets 2012: $545,8552012Assets 2013: $1,387,836Liabilities 2013: $883,936Net Assets 2013: $503,9002013Assets 2014: $1,481,523Liabilities 2014: $866,851Net Assets 2014: $614,6722014Assets 2015: $1,570,021Liabilities 2015: $852,147Net Assets 2015: $717,8742015Assets 2016: $1,588,873Liabilities 2016: $843,587Net Assets 2016: $745,2862016Assets 2017: $2,615,634Liabilities 2017: $2,061,972Net Assets 2017: $553,6622017Assets 2018: $2,544,652Liabilities 2018: $1,886,090Net Assets 2018: $658,5622018Assets 2019: $2,361,881Liabilities 2019: $1,638,761Net Assets 2019: $723,1202019Assets 2020: $2,828,472Liabilities 2020: $1,780,425Net Assets 2020: $1,048,0472020Assets 2021: $3,264,860Liabilities 2021: $1,601,027Net Assets 2021: $1,663,8332021Assets 2022: $4,312,366Liabilities 2022: $2,060,520Net Assets 2022: $2,251,8462022Assets 2023: $4,583,085Liabilities 2023: $2,369,955Net Assets 2023: $2,213,1302023Assets 2024: $5,223,466Liabilities 2024: $2,453,797Net Assets 2024: $2,769,6692024Assets 2025: $5,951,471Liabilities 2025: $2,349,307Net Assets 2025: $3,602,1642025

Highlighted filing

2019

Assets$2,361,881
Liabilities$1,638,761
Net Assets$723,120
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,356,580Expenses 2011: $1,289,988Net Income 2011: $66,5922011Expenses 2012: $1,378,4092012Revenue 2013: $1,235,857Expenses 2013: $1,277,812Net Income 2013: -$41,9552013Revenue 2014: $1,464,976Expenses 2014: $1,354,204Net Income 2014: $110,7722014Revenue 2015: $1,791,945Expenses 2015: $1,688,743Net Income 2015: $103,2022015Revenue 2016: $1,793,560Expenses 2016: $1,766,148Net Income 2016: $27,4122016Revenue 2017: $1,942,189Expenses 2017: $2,133,813Net Income 2017: -$191,6242017Revenue 2018: $2,064,647Expenses 2018: $1,959,747Net Income 2018: $104,9002018Revenue 2019: $2,231,048Expenses 2019: $2,166,490Net Income 2019: $64,5582019Revenue 2020: $2,647,686Expenses 2020: $2,322,759Net Income 2020: $324,9272020Revenue 2021: $3,331,759Expenses 2021: $2,715,973Net Income 2021: $615,7862021Revenue 2022: $3,662,150Expenses 2022: $3,074,137Net Income 2022: $588,0132022Revenue 2023: $3,567,872Expenses 2023: $3,606,588Net Income 2023: -$38,7162023Revenue 2024: $4,694,134Expenses 2024: $4,137,595Net Income 2024: $556,5392024Revenue 2025: $5,389,878Expenses 2025: $4,557,383Net Income 2025: $832,4952025

Highlighted filing

2019

Revenue$2,231,048
Expenses$2,166,490
Net Income$64,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,231,048
Mission and Program Overview

Mission

Establish and maintain a homelike community of residences for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,986,199$1,730,103▼ $256,096
Cash and Non-Interest-Bearing Accounts$207,078$278,315▲ $71,237
Accounts Receivable$190,623$194,535▲ $3,912
Savings and Temporary Cash Investments$145,883$147,179▲ $1,296
Prepaid Expenses and Deferred Charges$9,220$10,649▲ $1,429
Total Assets$2,544,652$2,361,881▼ $182,771
Other Assets Total$5,649$1,100▼ $4,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,767,806$1,499,126▼ $268,680
Accounts Payable and Accrued Expenses$118,284$139,635▲ $21,351
Total Liabilities$1,886,090$1,638,761▼ $247,329
Net Assets / Fund Balance
Unrestricted Net Assets$657,830$723,120▲ $65,290
Temporarily Rstr Net Assets$732--
Total Net Assets Fund Balance$658,562$723,120▲ $64,558
Total Liabilities and Net Assets / Fund Balance$2,544,652$2,361,881▼ $182,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,060,687$163,939$1,224,626
Buildings$195,531$334,043$529,574
Leasehold Improvements$219,677$292,653$512,330
Land$240,000-$240,000
Equipment$14,208$81,361$95,569
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MatthewsExecutive DirectorFT$77,446$77,446

Board Members and Trustees

NameTitle
Joseph KennedyChairman
Mary PetersVice President
Esther AlburquerqueDirector
John AntonDirector
Lynette McraeDirector
Maureen Costello-SheaDirector
Thomas MurphyDirector
Lois KleeSecretary
William OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,996,565
Program Service Revenue
$228,544
Investment Income
$5,939
Other Revenue
$0
All Other Contributions
$97,143
Change in Net Assets
$64,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,231,048
Total Revenue per Audited Statements
$2,231,048
Total Revenue per Form 990
$2,231,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,539,818
Other Expenses$626,672
Total Fundraising Expense$44,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,174,411$59,964$634$1,235,009
Other Employee Benefits$114,837$4,707$0$119,544
All Other Expenses$87,025$6,732$21,919$115,676
Pension Plan Contributions$100,822$7,112$1,581$109,515
Depreciation Depletion$103,033$4,210$0$107,243
Interest$86,493$0$0$86,493
Current Officers, Directors, Trustees, and Key Employees$45,450$11,360$18,940$75,750
Occupancy$48,702$9,928$0$58,630
Other Expenses$34,186$1,434$0$35,620
Information Technology$19,608$5,778$0$25,386
Travel$10,427$7,817$0$18,244
Insurance$11,348$2,104$0$13,452
Fees for Services Accounting$0$11,500$0$11,500
Office Expenses$2,084$3,774$0$5,858
Advertising$297$5,325$0$5,622
Fees for Services Other$1,188$4,015$0$5,203
Fees for Services Legal$0$1,031$0$1,031
Total Functional Expenses$1,962,497$159,508$44,485$2,166,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,166,490
Total Expenses per Audited Statements$2,166,490
Total Expenses per Form 990$2,166,490
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
L'Arche Boston North Inc
EIN
04-2774177
Phone
9783746928
Address
PO Box 1177, Haverhill, MA 01831
Doing Business As
L'Arche Boston North

Signing Officer

Name
Jennifer R Matthews
Title
Executive Director
Phone
9783746928
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer R Matthews
Formed
1983
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
59
Volunteers
33

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directs has delegated the authority to review and approve the form 990 to the finance committee on behalf of them. The finance committee reviewed and approved the form 990 at their fall meeting before it was signed and filed.”

Pt VI, Line 19

“Documents can be obtained by contacting the executive director at the organization's address on this return”

Form 990, Part IX, Line 24E

“Household Supplies 19804. 19612. 192. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 4167. 4167. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and Fees 2902. 1468. 1404. 30.”

Form 990, Part IX, Line 24E

“Outside Services 8061. 5928. 2133. 0.”

Form 990, Part IX, Line 24E

“Other Expense 22888. 16639. 3003. 3246.”

Form 990, Part IX, Line 24E

“Stipends 39211. 39211. 0. 0.”

Form 990, Part IX, Line 24E

“Other Fundraising Expenses 18643. 0. 0. 18643.”

Financial Statement Notes

Pt X, Line 2

“The Agency is a non-profit organization which has qualified for tax exempt status from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency has no unrelated business income. The Agency's tax return form 990, for the years ending June 30, 2019, 2018, 2017 and 2016 are subject to examination by the IRS, generally for three years after they are filed. The Agency is also exempt from state income taxes. The Agency has no uncertain tax positions at June 30, 2019.”

Raw XML AppendixShowing 400 of 504 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01499126
IRS990/NetAssetsOrFundBalancesBOYAmt0658562
IRS990/NetAssetsOrFundBalancesEOYAmt0723120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04250
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09928
IRS990/OccupancyGrp/ProgramServicesAmt048702
IRS990/OccupancyGrp/TotalAmt058630
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03774
IRS990/OfficeExpensesGrp/ProgramServicesAmt02084
IRS990/OfficeExpensesGrp/TotalAmt05858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05649
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119544
IRS990/OtherExpensesGrp/Desc0Food Expenses
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/Desc2Automotive expense
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/FundraisingAmt11384
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31434
IRS990/OtherExpensesGrp/ProgramServicesAmt054883
IRS990/OtherExpensesGrp/ProgramServicesAmt134069
IRS990/OtherExpensesGrp/ProgramServicesAmt233634
IRS990/OtherExpensesGrp/ProgramServicesAmt334186
IRS990/OtherExpensesGrp/TotalAmt056700
IRS990/OtherExpensesGrp/TotalAmt141118
IRS990/OtherExpensesGrp/TotalAmt238896
IRS990/OtherExpensesGrp/TotalAmt335620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01174411
IRS990/OtherSalariesAndWagesGrp/TotalAmt01235009
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt01581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100822
IRS990/PensionPlanContributionsGrp/TotalAmt0109515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010649
IRS990/PrincipalOfficerNm0Jennifer R Matthews
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Room and Board
IRS990/ProgramServiceRevenueGrp/Desc1Rent and Food Subsidy
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167515
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01815267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0829
IRS990/PYOtherExpensesAmt0556415
IRS990/PYProgramServiceRevenueAmt0248551
IRS990/PYRevenuesLessExpensesAmt0104900
IRS990/PYSalariesCompEmpBnftPaidAmt01403332
IRS990/PYTotalExpensesAmt01959747
IRS990/PYTotalRevenueAmt02064647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064558
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01996565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01815267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01702671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01599524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01565064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08679091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02939
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt08679091
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01996565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01815267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01702671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01599524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01565064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08679091
IRS990ScheduleA/TotalSupportAmt08682030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0195531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529574
IRS990ScheduleD/EquipmentGrp/BookValueAmt014208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095569
IRS990ScheduleD/ExpensesSubtotalAmt02166490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0219677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0292653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0512330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01060687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01224626
IRS990ScheduleD/RevenueSubtotalAmt02231048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency is a non-profit organization which has qualified for tax exempt status from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency has no unrelated business income. The Agency's tax return form 990, for the years ending June 30, 2019, 2018, 2017 and 2016 are subject to examination by the IRS, generally for three years after they are filed. The Agency is also exempt from state income taxes. The Agency has no uncertain tax positions at June 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01730103
IRS990ScheduleD/TotalExpensesPerForm990Amt02166490
IRS990ScheduleD/TotalRevenuePerForm990Amt02231048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02231048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02166490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directs has delegated the authority to review and approve the form 990 to the finance committee on behalf of them. The finance committee reviewed and approved the form 990 at their fall meeting before it was signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents can be obtained by contacting the executive director at the organization's address on this return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Household Supplies 19804. 19612. 192. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental 4167. 4167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Fees 2902. 1468. 1404. 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services 8061. 5928. 2133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expense 22888. 16639. 3003. 3246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stipends 39211. 39211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Fundraising Expenses 18643. 0. 0. 18643.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,361,881
Liabilities
$1,638,761
Net assets
$723,120
Revenue
$2,231,048
Expenses
$2,166,490
Net income
$64,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$2.35$3.60$5.39$4.56$0.83
2024Detailed filing. Detailed filing data is available for this year.$5.22$2.45$2.77$4.69$4.14$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.58$2.37$2.21$3.57$3.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.31$2.06$2.25$3.66$3.07$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.26$1.60$1.66$3.33$2.72$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.83$1.78$1.05$2.65$2.32$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.36$1.64$0.72$2.23$2.17$0.06
2018Summary only. Only limited summary data is available for this year.$2.54$1.89$0.66$2.06$1.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.06$0.55$1.94$2.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.84$0.75$1.79$1.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.85$0.72$1.79$1.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.87$0.61$1.46$1.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.88$0.50$1.24$1.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.96$0.55$1.38
2011Summary only. Only limited summary data is available for this year.$1.55$0.98$0.57$1.36$1.29$0.07