Civic Intelligence

Children'S After School Programs Inc

990 • Fiscal year 2019 • EIN 04-2927795

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

Organization ProfileN/A

View Organization Page

127 Forest AveHudson, MA 01749

(978) 568-9664

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.05x

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

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

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

74th percentile

$115,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,581,180

Up $127,479 (+3.7%) from 2018

Net Assets

Down

-$52,198

Down $124,434 (-172%) from 2018

Liabilities

Up

$3,633,378

Up $251,913 (+7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Up

$3,457,481

Up $268,483 (+8.4%) from 2018

Expenses

Up

$3,581,915

Up $283,054 (+8.6%) from 2018

Net Income

Down

-$124,434

Down $14,571 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $728,481Liabilities 2011: $601,828Net Assets 2011: $126,6532011Assets 2012: $647,021Liabilities 2012: $562,516Net Assets 2012: $84,5052012Assets 2013: $670,786Liabilities 2013: $544,196Net Assets 2013: $126,5902013Assets 2014: $707,469Liabilities 2014: $610,235Net Assets 2014: $97,2342014Assets 2016: $3,580,072Liabilities 2016: $3,464,342Net Assets 2016: $115,7302016Assets 2017: $3,657,404Liabilities 2017: $3,475,305Net Assets 2017: $182,0992017Assets 2018: $3,453,701Liabilities 2018: $3,381,465Net Assets 2018: $72,2362018Assets 2019: $3,581,180Liabilities 2019: $3,633,378Net Assets 2019: -$52,1982019Assets 2020: $3,493,969Liabilities 2020: $4,129,729Net Assets 2020: -$635,7602020Assets 2021: $3,289,513Liabilities 2021: $3,392,989Net Assets 2021: -$103,4762021Assets 2022: $4,445,136Liabilities 2022: $3,209,870Net Assets 2022: $1,235,2662022Assets 2024: $5,802,946Liabilities 2024: $2,942,390Net Assets 2024: $2,860,5562024

Highlighted filing

2019

Assets$3,581,180
Liabilities$3,633,378
Net Assets-$52,198
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,484,2692011Expenses 2012: $1,603,3932012Revenue 2013: $1,701,794Expenses 2013: $1,659,709Net Income 2013: $42,0852013Revenue 2014: $1,849,632Expenses 2014: $1,878,988Net Income 2014: -$29,3562014Revenue 2016: $2,220,073Expenses 2016: $2,274,109Net Income 2016: -$54,0362016Revenue 2017: $3,208,143Expenses 2017: $3,141,774Net Income 2017: $66,3692017Revenue 2018: $3,188,998Expenses 2018: $3,298,861Net Income 2018: -$109,8632018Revenue 2019: $3,457,481Expenses 2019: $3,581,915Net Income 2019: -$124,4342019Revenue 2020: $2,749,685Expenses 2020: $3,333,247Net Income 2020: -$583,5622020Revenue 2021: $3,258,532Expenses 2021: $2,726,248Net Income 2021: $532,2842021Revenue 2022: $4,501,632Expenses 2022: $3,162,890Net Income 2022: $1,338,7422022Revenue 2024: $5,283,245Expenses 2024: $4,900,203Net Income 2024: $383,0422024

Highlighted filing

2019

Revenue$3,457,481
Expenses$3,581,915
Net Income-$124,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$3,480,483
Mission and Program Overview

Mission

Its purpose is to provide, in cooperation with other civic organizations, a comprehensive program for before and after school care for the youth of hudson

Early education and before and after school programs for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,273,378$3,192,648▼ $80,730
Cash and Non-Interest-Bearing Accounts$131,899$319,871▲ $187,972
Accounts Receivable$27,963$48,293▲ $20,330
Prepaid Expenses and Deferred Charges$20,461$20,368▼ $93
Total Assets$3,453,701$3,581,180▲ $127,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,839,259$2,793,563▼ $45,696
Accounts Payable and Accrued Expenses$259,951$624,604▲ $364,653
Unsecured Notes Loans Payable$200,000$150,000▼ $50,000
Deferred Revenue$60,255$65,211▲ $4,956
Other Liabilities$22,000$0▼ $22,000
Total Liabilities$3,381,465$3,633,378▲ $251,913
Net Assets / Fund Balance
Unrestricted Net Assets$72,236$-52,198▼ $124,434
Total Net Assets Fund Balance$72,236$-52,198▼ $124,434
Total Liabilities and Net Assets / Fund Balance$3,453,701$3,581,180▲ $127,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,800,141$434,723$3,234,864
Other Land Buildings$102,822$262,091$364,913
Land$289,685-$289,685
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven FreitasOperating CommitteeFT$115,000$115,000

Board Members and Trustees

NameTitle
Arthur ReddingPresident
Allyson HayBoard of Director
Christopher YatesBoard of Director
JENN O'BRIENBoard of Director
Jeff WoodBoard of Director
ROBERT D'AMELIOBoard of Director
Robert BowenBoard of Director
Steven SantosOperating Committee
Brian BowenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,028
Program Service Revenue
$3,436,277
Investment Income
$0
Other Revenue
$16,176
All Other Contributions
$5,028
Change in Net Assets
$-124,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,457,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,262
Total Revenue per Audited Statements
$3,503,743
Total Revenue per Form 990
$3,457,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,016,368
Other Expenses$565,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,187,584$353,000-$2,540,584
Other Employee Benefits$295,843$64,941-$360,784
All Other Expenses$123,328$11,571-$134,899
Current Officers, Directors, Trustees, and Key Employees-$115,000-$115,000
Depreciation Depletion$105,408$3,093-$108,501
Interest$69,320$7,702-$77,022
Other Expenses$35,725$3,969-$39,694
Fees for Services Accounting-$15,000-$15,000
Fees for Services Legal-$12,287-$12,287
Advertising-$6,285-$6,285
Office Expenses-$6,274-$6,274
Total Functional Expenses$2,976,744$605,171$0$3,581,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,628,177
Expenses per Audited Statements$3,581,915
Total Expenses per Form 990$3,581,915
Expenses Not Reported on Form 990$46,262
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,178
Fundraising Direct Expenses$23,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Fundraiser$21,081$21,081$825$20,256
Annual Fundraising Dinner$13,956$13,956$6,144$7,812
Total Events$39,178$39,178$23,002$16,176
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Change in bylaws adding more community members and eliminating the member organizations to allow for a greater pool of applicants for directors on board.”

Form 990, Part VI, Section B, Line 11B

“Each director was given a preliminary copy of the form 990 to review.”

Form 990, Part VI, Section B, Line 15

“Reviewed and voted upon by board of directors in executive session. Process used in determination of steven frietas, executive director, salary. This process is completed annually, last completed in 2012.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Arthur redding - 127 forest ave, hudson, ma 01749. Steven freitas - 127 forest ave, hudson, ma 01749. Brian bowen - 127 forest ave, hudson, ma 01749. Steven santos - 127 forest ave, hudson, ma 01749.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S AFTER SCHOOL PROGRAMS INC
EIN
04-2927795
Phone
9785689664
Address
127 FOREST AVE, HUDSON, MA 01749

Signing Officer

Name
Steven Freitas
Title
Operating Committee
Phone
9785689664
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Freitas
Formed
1986
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Mccarthy Hargrave & Co
Address
303 MAIN STREET SUITE 1A, WORCESTER, MA 01608
Preparer
Michael Hargrave
Phone
5087916406
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and this process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501 (c) (3) of the internal revenue code. Accordingly, no provision for income taxes is required. Donors may deduct contributions made to the organization within the internal revenue code regulations. In addition, there are no unrecognized tax benefits and tax returns remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind rent fundraising expenses reported separately on audited financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense fundraising expenses reported separately on audited financial statements”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0259951
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0624604
IRS990/AccountsReceivableGrp/BOYAmt027963
IRS990/AccountsReceivableGrp/EOYAmt048293
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EARLY EDUCATION AND BEFORE AND AFTER SCHOOL PROGRAMS FOR CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06285
IRS990/AdvertisingGrp/TotalAmt06285
IRS990/AllOtherContributionsAmt05028
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011571
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0123328
IRS990/AllOtherExpensesGrp/TotalAmt0134899
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN FREITAS
IRS990/BooksInCareOfDetail/PhoneNum09785689664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 FOREST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001749
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0131899
IRS990/CashNonInterestBearingGrp/EOYAmt0319871
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0353000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02187584
IRS990/CompDisqualPersonsGrp/TotalAmt02540584
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0565547
IRS990/CYOtherRevenueAmt016176
IRS990/CYProgramServiceRevenueAmt03436277
IRS990/CYRevenuesLessExpensesAmt0-124434
IRS990/CYSalariesCompEmpBnftPaidAmt03016368
IRS990/CYTotalExpensesAmt03581915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03457481
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt060255
IRS990/DeferredRevenueGrp/EOYAmt065211
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03093
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105408
IRS990/DepreciationDepletionGrp/TotalAmt0108501
IRS990/Desc0PROVIDING BEFORE AND AFTER SCHOOL PROGRAMS FOR CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02976744
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012287
IRS990/FeesForServicesLegalGrp/TotalAmt012287
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JENN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER YATES
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT D'AMELIO
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLYSON HAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR REDDING
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN FREITAS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN SANTOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7OPERATING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9OPERATING COMMITTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023002
IRS990/FundraisingGrossIncomeAmt039178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03480483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt07702
IRS990/InterestGrp/ProgramServicesAmt069320
IRS990/InterestGrp/TotalAmt077022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0696814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03273378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03192648
IRS990/LandBldgEquipCostOrOtherBssAmt03889462
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ITS PURPOSE IS TO PROVIDE, IN COOPERATION WITH OTHER CIVIC ORGANIZATIONS, A COMPREHENSIVE PROGRAM FOR BEFORE AND AFTER SCHOOL CARE FOR THE YOUTH OF HUDSON
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02839259
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02793563
IRS990/NetAssetsOrFundBalancesBOYAmt072236
IRS990/NetAssetsOrFundBalancesEOYAmt0-52198
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06274
IRS990/OfficeExpensesGrp/TotalAmt06274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360784
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2FOOD SNACKS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13969
IRS990/OtherExpensesGrp/ProgramServicesAmt054433
IRS990/OtherExpensesGrp/ProgramServicesAmt158326
IRS990/OtherExpensesGrp/ProgramServicesAmt246777
IRS990/OtherExpensesGrp/ProgramServicesAmt335725
IRS990/OtherExpensesGrp/TotalAmt060482
IRS990/OtherExpensesGrp/TotalAmt158326
IRS990/OtherExpensesGrp/TotalAmt246777
IRS990/OtherExpensesGrp/TotalAmt339694
IRS990/OtherLiabilitiesGrp/BOYAmt022000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020368
IRS990/PrincipalOfficerNm0STEVEN FREITAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN AFTER &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03436277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03436277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0561286
IRS990/PYOtherRevenueAmt011710
IRS990/PYProgramServiceRevenueAmt03172038
IRS990/PYRevenuesLessExpensesAmt0-109863
IRS990/PYSalariesCompEmpBnftPaidAmt02737575
IRS990/PYTotalExpensesAmt03298861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03188998
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-124434
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03436277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013971921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0204588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204588
IRS990ScheduleA/TotalSupportAmt0204588
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02800141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03234864
IRS990ScheduleD/ExpensesNotReportedAmt046262
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03581915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0289685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289685
IRS990ScheduleD/OtherExpensesIncludedAmt046262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0364913
IRS990ScheduleD/OtherRevenueAmt046262
IRS990ScheduleD/RevenueNotReportedAmt046262
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03457481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE ORGANIZATION WITHIN THE INTERNAL REVENUE CODE REGULATIONS. IN ADDITION, THERE ARE NO UNRECOGNIZED TAX BENEFITS AND TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND RENT FUNDRAISING EXPENSES REPORTED SEPARATELY ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE FUNDRAISING EXPENSES REPORTED SEPARATELY ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03192648
IRS990ScheduleD/TotalExpensesPerForm990Amt03581915
IRS990ScheduleD/TotalRevenuePerForm990Amt03457481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03503743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03628177
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012502
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BYLAWS ADDING MORE COMMUNITY MEMBERS AND ELIMINATING THE MEMBER ORGANIZATIONS TO ALLOW FOR A GREATER POOL OF APPLICANTS FOR DIRECTORS ON BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR WAS GIVEN A PRELIMINARY COPY OF THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND VOTED UPON BY BOARD OF DIRECTORS IN EXECUTIVE SESSION. PROCESS USED IN DETERMINATION OF STEVEN FRIETAS, EXECUTIVE DIRECTOR, SALARY. THIS PROCESS IS COMPLETED ANNUALLY, LAST COMPLETED IN 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTHUR REDDING - 127 FOREST AVE, HUDSON, MA 01749. STEVEN FREITAS - 127 FOREST AVE, HUDSON, MA 01749. BRIAN BOWEN - 127 FOREST AVE, HUDSON, MA 01749. STEVEN SANTOS - 127 FOREST AVE, HUDSON, MA 01749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03453701
IRS990/TotalAssetsEOYAmt03581180
IRS990/TotalAssetsGrp/BOYAmt03453701
IRS990/TotalAssetsGrp/EOYAmt03581180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0605171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02976744
IRS990/TotalFunctionalExpensesGrp/TotalAmt03581915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03381465
IRS990/TotalLiabilitiesEOYAmt03633378
IRS990/TotalLiabilitiesGrp/BOYAmt03381465
IRS990/TotalLiabilitiesGrp/EOYAmt03633378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02976744
IRS990/TotalProgramServiceRevenueAmt03436277
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt016176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03436277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03457481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03453701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03581180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072236

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,581,180
Liabilities
$3,633,378
Net assets
-$52,198
Revenue
$3,457,481
Expenses
$3,581,915
Net income
-$124,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.94$2.86$5.28$4.90$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$3.21$1.24$4.50$3.16$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.39$0.10$3.26$2.73$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$4.13$0.64$2.75$3.33$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.58$3.63$0.05$3.46$3.58$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.38$0.07$3.19$3.30$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.48$0.18$3.21$3.14$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$3.46$0.12$2.22$2.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.61$0.10$1.85$1.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.54$0.13$1.70$1.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.56$0.08$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.60$0.13$1.48