Civic Intelligence

Residential Options Inc.

990 • Fiscal year 2020 • EIN 04-2867643

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

1 Southside RoadDanvers, MA 01923

(978) 762-4878

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

9.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-53%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$351,791

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 547.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$489,863

Down $15,772 (-3.1%) from 2019

Net Assets

Down

-$101,703

Down $34,213 (-51%) from 2019

Liabilities

Up

$591,566

Up $18,441 (+3.2%) from 2019

Revenue

Down

$64,275

Down $42,992 (-40%) from 2019

Expenses

Down

$98,488

Down $39,993 (-29%) from 2019

Net Income

Down

-$34,213

Down $2,999 (-9.6%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $660,100Liabilities 2010: $511,937Net Assets 2010: $148,1632010Assets 2011: $642,966Liabilities 2011: $512,993Net Assets 2011: $129,9732011Assets 2012: $628,685Liabilities 2012: $520,378Net Assets 2012: $108,3072012Assets 2013: $615,593Liabilities 2013: $537,635Net Assets 2013: $77,9582013Assets 2014: $577,901Liabilities 2014: $517,028Net Assets 2014: $60,8732014Assets 2015: $537,588Liabilities 2015: $526,514Net Assets 2015: $11,0742015Assets 2016: $501,548Liabilities 2016: $510,819Net Assets 2016: -$9,2712016Assets 2017: $486,548Liabilities 2017: $513,719Net Assets 2017: -$27,1712017Assets 2018: $519,518Liabilities 2018: $555,794Net Assets 2018: -$36,2762018Assets 2019: $505,635Liabilities 2019: $573,125Net Assets 2019: -$67,4902019Assets 2020: $489,863Liabilities 2020: $591,566Net Assets 2020: -$101,7032020Assets 2021: $467,823Liabilities 2021: $595,176Net Assets 2021: -$127,3532021Assets 2022: $433,410Liabilities 2022: $590,097Net Assets 2022: -$156,6872022Assets 2023: $432,448Liabilities 2023: $611,701Net Assets 2023: -$179,2532023Assets 2024: $413,978Liabilities 2024: $636,417Net Assets 2024: -$222,4392024

Highlighted filing

2020

Assets$489,863
Liabilities$591,566
Net Assets-$101,703

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $78,5272010Expenses 2011: $72,3832011Expenses 2012: $72,4832012Revenue 2013: $52,442Expenses 2013: $82,791Net Income 2013: -$30,3492013Revenue 2014: $62,663Expenses 2014: $79,748Net Income 2014: -$17,0852014Revenue 2015: $58,654Expenses 2015: $108,453Net Income 2015: -$49,7992015Revenue 2016: $60,909Expenses 2016: $81,254Net Income 2016: -$20,3452016Revenue 2017: $72,505Expenses 2017: $90,405Net Income 2017: -$17,9002017Revenue 2018: $105,454Expenses 2018: $114,559Net Income 2018: -$9,1052018Revenue 2019: $107,267Expenses 2019: $138,481Net Income 2019: -$31,2142019Revenue 2020: $64,275Expenses 2020: $98,488Net Income 2020: -$34,2132020Revenue 2021: $63,948Expenses 2021: $89,598Net Income 2021: -$25,6502021Revenue 2022: $65,728Expenses 2022: $95,062Net Income 2022: -$29,3342022Revenue 2023: $71,419Expenses 2023: $93,985Net Income 2023: -$22,5662023Revenue 2024: $73,850Expenses 2024: $117,036Net Income 2024: -$43,1862024

Highlighted filing

2020

Revenue$64,275
Expenses$98,488
Net Income-$34,213
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$64,275
Mission and Program Overview

Mission

To hold real estate for a related 501(3)(c) organization, northeast arc, inc.'s hud program. The properties consist of one residential home and three condo units.

Hold real estate for northeast arc, an affiliated 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,704$420,162▼ $18,542
Savings and Temporary Cash Investments$4,880$34,200▲ $29,320
Cash and Non-Interest-Bearing Accounts$57,276$25,676▼ $31,600
Accounts Receivable$4,775$9,825▲ $5,050
Total Assets$505,635$489,863▼ $15,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,157$355,933▲ $1,776
Other Liabilities$183,470$193,089▲ $9,619
Accounts Payable and Accrued Expenses$35,498$42,544▲ $7,046
Total Liabilities$573,125$591,566▲ $18,441
Net Assets / Fund Balance
Net Assets With Donor Restrictions$637,600$637,600→ $0
Net Assets Without Donor Restrictions$-705,090$-739,303▼ $34,213
Total Net Assets Fund Balance$-67,490$-101,703▼ $34,213
Total Liabilities and Net Assets / Fund Balance$505,635$489,863▼ $15,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,955$305,182$606,137
Leasehold Improvements$15,925$101,692$117,617
Land$103,092-$103,092
Equipment$190$38,017$38,207
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jo Ann SimonsPresident/director
Joanne PlourdeClerk/director
George HarringtonDirector
Julie CummingsDirector
Shari MunroDirector
Cynthia GavlickTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,270
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-34,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,488
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$65,275--$65,275
Depreciation Depletion$20,317--$20,317
Fees for Services Management$2,925$4,464-$7,389
Fees for Services Accounting-$2,100-$2,100
Insurance$2,080--$2,080
Other Expenses$111--$111
Office Expenses$37--$37
Total Functional Expenses$91,924$6,564$0$98,488
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$193,089
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11B

Copies of the form 990 are given to members of the board of directors for review prior to filing.

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

Board members are required to complete and sign a conflict of interest disclosure form annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request. Its form 990, audited financial statements, and ma form pc are also available on the commonwealth of massachusetts attorney general's website.

Filing and Contact Details

Filer

Filer Name
Residential Options Inc
EIN
04-2867643
Phone
9787624878
Address
1 SOUTHSIDE ROAD, DANVERS, MA 01923

Signing Officer

Name
Jo Ann Simons
Title
CEO
Phone
9787624878
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Simons
Formed
1985
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Jeffrey Cicolini CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes in the oversight process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization 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 combined financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2020. The organization's information returns are subject to examination by the federal and state jurisdictions.

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IRS990ScheduleA/Total509Grp/TotalAmt0410355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410410
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606137
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2020. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420162
IRS990ScheduleD/TotalLiabilityAmt0193089
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt043313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt211082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0279233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1172057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2155248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JO ANN SIMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CYNTHIA GAVLICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOANNE PLOURDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CLERK/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0351791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1192066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2180454
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL OPTIONS, INC. DOES NOT HAVE ANY EMPLOYEES. THE CEO IS COMPENSATED BY NORTHEAST ARC, INC., A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE GIVEN TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ITS FORM 990, AUDITED FINANCIAL STATEMENTS, AND MA FORM PC ARE ALSO AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTH SHORE HERITAGE ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GLOUCESTER HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TOP HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042232416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1042645008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2113841369
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3010882170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21 SOUTHSIDE ROAD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$6.36$2.22$0.74$1.17$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.32$6.12$1.79$0.71$0.94$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.33$5.90$1.57$0.66$0.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.68$5.95$1.27$0.64$0.90$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.90$5.92$1.02$0.64$0.98$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.06$5.73$0.67$1.07$1.38$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.20$5.56$0.36$1.05$1.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.87$5.14$0.27$0.73$0.90$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.02$5.11$0.09$0.61$0.81$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.38$5.27$0.11$0.59$1.08$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.78$5.17$0.61$0.63$0.80$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$5.38$0.78$0.52$0.83$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$5.20$1.08$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$5.13$1.30$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$5.12$1.48$0.79