Civic Intelligence

Housing Support Inc.

990 • Fiscal year 2019 • EIN 04-3124357

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileN/A

Refreshing map…

12 Pleasant StreetNewburyport, MA 01950

(978) 255-4752

Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.09x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$120,208

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,590,321

Up $489,279 (+9.6%) from 2018

Net Assets

Up

$1,599,469

Up $175,310 (+12%) from 2018

Liabilities

Up

$3,990,852

Up $313,969 (+8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Up

$1,290,718

Up $517,924 (+67%) from 2018

Expenses

Up

$1,115,408

Up $20,289 (+1.9%) from 2018

Net Income

Up

$175,310

Up $497,635 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,523,198Liabilities 2010: $2,843,130Net Assets 2010: $1,680,0682010Assets 2011: $4,372,684Liabilities 2011: $2,676,928Net Assets 2011: $1,695,7562011Assets 2012: $4,314,248Liabilities 2012: $2,621,876Net Assets 2012: $1,692,3722012Assets 2013: $4,162,349Liabilities 2013: $2,542,995Net Assets 2013: $1,619,3542013Assets 2014: $5,284,836Liabilities 2014: $3,745,863Net Assets 2014: $1,538,9732014Assets 2015: $5,563,274Liabilities 2015: $4,021,185Net Assets 2015: $1,542,0892015Assets 2016: $5,620,389Liabilities 2016: $3,994,819Net Assets 2016: $1,625,5702016Assets 2017: $5,448,081Liabilities 2017: $3,701,597Net Assets 2017: $1,746,4842017Assets 2018: $5,101,042Liabilities 2018: $3,676,883Net Assets 2018: $1,424,1592018Assets 2019: $5,590,321Liabilities 2019: $3,990,852Net Assets 2019: $1,599,4692019Assets 2020: $5,684,216Liabilities 2020: $4,096,920Net Assets 2020: $1,587,2962020Assets 2021: $6,146,467Liabilities 2021: $4,587,634Net Assets 2021: $1,558,8332021Assets 2022: $6,016,102Liabilities 2022: $4,304,589Net Assets 2022: $1,711,5132022Assets 2023: $5,801,550Liabilities 2023: $4,156,924Net Assets 2023: $1,644,6262023Assets 2024: $5,661,727Liabilities 2024: $3,806,674Net Assets 2024: $1,855,0532024

Highlighted filing

2019

Assets$5,590,321
Liabilities$3,990,852
Net Assets$1,599,469
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $570,514Expenses 2010: $607,743Net Income 2010: -$37,2292010Revenue 2011: $634,515Expenses 2011: $618,827Net Income 2011: $15,6882011Revenue 2012: $594,164Expenses 2012: $597,548Net Income 2012: -$3,3842012Revenue 2013: $535,706Expenses 2013: $608,724Net Income 2013: -$73,0182013Revenue 2014: $514,055Expenses 2014: $594,436Net Income 2014: -$80,3812014Revenue 2015: $643,321Expenses 2015: $640,204Net Income 2015: $3,1172015Revenue 2016: $722,652Expenses 2016: $633,376Net Income 2016: $89,2762016Revenue 2017: $905,956Expenses 2017: $785,042Net Income 2017: $120,9142017Revenue 2018: $772,794Expenses 2018: $1,095,119Net Income 2018: -$322,3252018Revenue 2019: $1,290,718Expenses 2019: $1,115,408Net Income 2019: $175,3102019Revenue 2020: $1,093,679Expenses 2020: $1,105,852Net Income 2020: -$12,1732020Revenue 2021: $1,187,771Expenses 2021: $1,216,234Net Income 2021: -$28,4632021Revenue 2022: $1,545,230Expenses 2022: $1,392,550Net Income 2022: $152,6802022Revenue 2023: $1,216,719Expenses 2023: $1,283,606Net Income 2023: -$66,8872023Revenue 2024: $1,853,290Expenses 2024: $1,642,863Net Income 2024: $210,4272024

Highlighted filing

2019

Revenue$1,290,718
Expenses$1,115,408
Net Income$175,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,404,425
Mission and Program Overview

Mission

To provide housing and related

To provide housing and related support services to low income, homeless and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,020,350$5,218,648▲ $198,298
Savings and Temporary Cash Investments$47,089$333,753▲ $286,664
Accounts Receivable-$20,719-
Prepaid Expenses and Deferred Charges$5,597$14,701▲ $9,104
Cash and Non-Interest-Bearing Accounts$28,006$2,500▼ $25,506
Intangible Assets$0--
Total Assets$5,101,042$5,590,321▲ $489,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,600,050$3,927,920▲ $327,870
Accounts Payable and Accrued Expenses$57,807$49,089▼ $8,718
Other Liabilities$8,607$13,843▲ $5,236
Deferred Revenue$10,419$0▼ $10,419
Total Liabilities$3,676,883$3,990,852▲ $313,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,420,458$1,599,469▲ $179,011
Net Assets With Donor Restrictions$3,701--
Total Net Assets Fund Balance$1,424,159$1,599,469▲ $175,310
Total Liabilities and Net Assets / Fund Balance$5,101,042$5,590,321▲ $489,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,503,883$2,063,521$6,567,404
Land$677,724-$677,724
Equipment$2,271$67,496$69,767
Other Land Buildings$34,770$3,943$38,713
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula NewcombExecutive DirectorFT$113,000$7,208$120,208

Board Members and Trustees

NameTitle
Karen ConardPresident
Frank CousinsDirector
Dorothy LaFranceSecretary
Robert JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,770
Program Service Revenue
$987,049
Investment Income
$300,899
Other Revenue
$0
All Other Contributions
$2,770
Change in Net Assets
$175,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,718
Total Revenue per Audited Statements
$1,290,718
Total Revenue per Form 990
$1,290,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$788,535
Salaries, Compensation, and Employee Benefits$326,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,148$0$0$170,148
Depreciation Depletion$161,158$0$0$161,158
Current Officers, Directors, Trustees, and Key Employees$0$119,096$0$119,096
Interest$111,103$0$0$111,103
Insurance$60,282$1,112$0$61,394
All Other Expenses$28,100$9,388$0$37,488
Other Expenses$34,910$0$0$34,910
Fees for Services Accounting$0$29,249$0$29,249
Payroll Taxes$12,863$8,824$0$21,687
Fees for Services Other$17,800$0$0$17,800
Other Employee Benefits$10,680$0$0$10,680
Occupancy$0$9,950$0$9,950
Fees for Services Legal$8,747$0$0$8,747
Office Expenses$873$6,760$0$7,633
Pension Plan Contributions$5,262$0$0$5,262
Travel$4,781$0$0$4,781
Total Functional Expenses$931,029$184,379$0$1,115,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,115,408
Total Expenses per Audited Statements$1,115,408
Total Expenses per Form 990$1,115,408
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
Security Deposit$13,843
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
Yes
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
Housing Support Inc
EIN
04-3124357
Phone
9782554752
Address
12 Pleasant Street, Newburyport, MA 01950

Signing Officer

Name
Paula Newcomb
Title
Executive Director
Phone
9782554752
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jones
Formed
1991
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

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 Directors meets annually to review the form 990. The form 990 is then approved by the Board and signed by an officer.”

Pt VI, Line 12C

“The Board of Directors reviews the Organization's conflict of interest policy annually.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to those who request them.”

Pt XII, Line 2C

“The Organization's Board of Directors oversees the audit process and discusses the engagement with the auditors.”

Pt VI, Line 15A

“The Organization's Board of Directors review and vote on all elements of compensation, including benefits.”

Pt VI, Line 18

“The Organization's form 990 is available at www.guidestar.org.”

Financial Statement Notes

Pt X, Line 2

“During fiscal year 2009, the Organization adopted the application of the provision of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2019, 2018, 2017 and 2016 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.”

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08824
IRS990/PayrollTaxesGrp/ProgramServicesAmt012863
IRS990/PayrollTaxesGrp/TotalAmt021687
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05262
IRS990/PensionPlanContributionsGrp/TotalAmt05262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014701
IRS990/PrincipalOfficerNm0Robert Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0984791
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0984791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12258
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt0966757
IRS990/PYProgramServiceRevenueAmt0696347
IRS990/PYRevenuesLessExpensesAmt0-322325
IRS990/PYSalariesCompEmpBnftPaidAmt0128362
IRS990/PYTotalExpensesAmt01095119
IRS990/PYTotalRevenueAmt0772794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0987049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous income 2015: 5071. 2016: 1134. 2017: 7492. 2018: 1927. 2019: 2258.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0984791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0694420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0626993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0720975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0636692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03663871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06463
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05071
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017882
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.51230
IRS990ScheduleA/PublicSupportPY509Pct00.57870
IRS990ScheduleA/PublicSupportTotal509Amt01941234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0643517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0435120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0227188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0274452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0243130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01823407
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0643517
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0435120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0227188
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0274452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0243130
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01823407
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0987561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0770420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0646993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0720975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0638692
IRS990ScheduleA/Total509Grp/TotalAmt03764641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03788986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04503883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02063521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06567404
IRS990ScheduleD/EquipmentGrp/BookValueAmt02271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069767
IRS990ScheduleD/ExpensesSubtotalAmt01115408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0677724
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0677724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt01290718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0During fiscal year 2009, the Organization adopted the application of the provision of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2019, 2018, 2017 and 2016 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05218648
IRS990ScheduleD/TotalExpensesPerForm990Amt01115408
IRS990ScheduleD/TotalLiabilityAmt013843
IRS990ScheduleD/TotalRevenuePerForm990Amt01290718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01290718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01115408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors meets annually to review the form 990. The form 990 is then approved by the Board and signed by an officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the Organization's conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy and financial statements available to those who request them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's Board of Directors oversees the audit process and discusses the engagement with the auditors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's Board of Directors review and vote on all elements of compensation, including benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's form 990 is available at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05101042
IRS990/TotalAssetsEOYAmt05590321
IRS990/TotalAssetsGrp/BOYAmt05101042
IRS990/TotalAssetsGrp/EOYAmt05590321

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,590,321
Liabilities
$3,990,852
Net assets
$1,599,469
Revenue
$1,290,718
Expenses
$1,115,408
Net income
$175,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$3.81$1.86$1.85$1.64$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.80$4.16$1.64$1.22$1.28$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$4.30$1.71$1.55$1.39$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$4.59$1.56$1.19$1.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.68$4.10$1.59$1.09$1.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.59$3.99$1.60$1.29$1.12$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$3.68$1.42$0.77$1.10$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$3.70$1.75$0.91$0.79$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$3.99$1.63$0.72$0.63$0.09
2015Summary only. Only limited summary data is available for this year.$5.56$4.02$1.54$0.64$0.64$0.00
2014Summary only. Only limited summary data is available for this year.$5.28$3.75$1.54$0.51$0.59$0.08
2013Summary only. Only limited summary data is available for this year.$4.16$2.54$1.62$0.54$0.61$0.07
2012Summary only. Only limited summary data is available for this year.$4.31$2.62$1.69$0.59$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$4.37$2.68$1.70$0.63$0.62$0.02
2010Summary only. Only limited summary data is available for this year.$4.52$2.84$1.68$0.57$0.61$0.04