Civic Intelligence

Mental Health Center Housing Inc

EIN 04-2795195 • 501(c)3 • Worcester, MA

Profile

The organization provides non profit human service providers that serve the mentally ill, disabled and elderly with the resources 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.

72 Jaques AvenueWorcester, MA 01610

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.37x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.04x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$678,324

Up $20,920 (+3.2%) from 2023

Liabilities

Up

$931,371

Up $206,203 (+28%) from 2023

Net Assets

Down

-$253,047

Down $185,283 (-273%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$230,446

Down $113,457 (-33%) from 2023

Expenses

Up

$415,729

Up $168,937 (+68%) from 2023

Net Income

Down

-$185,283

Down $282,394 (-291%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $671,255Liabilities 2011: $1,106,057Net Assets 2011: -$434,8022011Assets 2012: $666,219Liabilities 2012: $1,083,441Net Assets 2012: -$417,2222012Assets 2013: $660,794Liabilities 2013: $1,061,858Net Assets 2013: -$401,0642013Assets 2014: $654,379Liabilities 2014: $1,027,590Net Assets 2014: -$373,2112014Assets 2015: $661,364Liabilities 2015: $1,012,321Net Assets 2015: -$350,9572015Assets 2016: $667,377Liabilities 2016: $993,697Net Assets 2016: -$326,3202016Assets 2017: $633,148Liabilities 2017: $952,827Net Assets 2017: -$319,6792017Assets 2018: $620,162Liabilities 2018: $909,031Net Assets 2018: -$288,8692018Assets 2019: $603,568Liabilities 2019: $867,079Net Assets 2019: -$263,5112019Assets 2020: $596,730Liabilities 2020: $818,275Net Assets 2020: -$221,5452020Assets 2021: $626,410Liabilities 2021: $780,974Net Assets 2021: -$154,5642021Assets 2022: $603,646Liabilities 2022: $768,521Net Assets 2022: -$164,8752022Assets 2023: $657,404Liabilities 2023: $725,168Net Assets 2023: -$67,7642023Assets 2024: $678,324Liabilities 2024: $931,371Net Assets 2024: -$253,0472024

Highlighted filing

2024

Assets$678,324
Liabilities$931,371
Net Assets-$253,047
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $240,650Expenses 2011: $254,207Net Income 2011: -$13,5572011Revenue 2012: $247,494Expenses 2012: $229,916Net Income 2012: $17,5782012Revenue 2013: $243,934Expenses 2013: $227,776Net Income 2013: $16,1582013Revenue 2014: $252,715Expenses 2014: $224,862Net Income 2014: $27,8532014Revenue 2015: $250,201Expenses 2015: $227,947Net Income 2015: $22,2542015Revenue 2016: $257,715Expenses 2016: $0Net Income 2016: $257,7152016Revenue 2017: $251,252Expenses 2017: $0Net Income 2017: $251,2522017Revenue 2018: $266,333Expenses 2018: $235,656Net Income 2018: $30,6772018Revenue 2019: $265,107Expenses 2019: $239,749Net Income 2019: $25,3582019Revenue 2020: $262,130Expenses 2020: $220,164Net Income 2020: $41,9662020Revenue 2021: $302,627Expenses 2021: $235,646Net Income 2021: $66,9812021Revenue 2022: $239,264Expenses 2022: $249,575Net Income 2022: -$10,3112022Revenue 2023: $343,903Expenses 2023: $246,792Net Income 2023: $97,1112023Revenue 2024: $230,446Expenses 2024: $415,729Net Income 2024: -$185,2832024

Highlighted filing

2024

Revenue$230,446
Expenses$415,729
Net Income-$185,283
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,324
Liabilities
$931,371
Net assets
-$253,047
Revenue
$230,446
Expenses
$415,729
Net income
-$185,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.93$0.25$0.23$0.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.73$0.07$0.34$0.25$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.77$0.16$0.24$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.78$0.15$0.30$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.82$0.22$0.26$0.22$0.04
2019Summary only. Only limited summary data is available for this year.$0.60$0.87$0.26$0.27$0.24$0.03
2018Summary only. Only limited summary data is available for this year.$0.62$0.91$0.29$0.27$0.24$0.03
2017Summary only. Only limited summary data is available for this year.$0.63$0.95$0.32$0.25$0.00$0.25
2016Summary only. Only limited summary data is available for this year.$0.67$0.99$0.33$0.26$0.00$0.26
2015Summary only. Only limited summary data is available for this year.$0.66$1.01$0.35$0.25$0.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.65$1.03$0.37$0.25$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.66$1.06$0.40$0.24$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.67$1.08$0.42$0.25$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$1.11$0.43$0.24$0.25$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits