Civic Intelligence

Housing Support Inc.

990 • Fiscal year 2020 • EIN 04-3124357

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

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

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.75x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$125,071

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,684,216

Up $93,895 (+1.7%) from 2019

Net Assets

Down

$1,587,296

Down $12,173 (-0.8%) from 2019

Liabilities

Up

$4,096,920

Up $106,068 (+2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Down

$1,093,679

Down $197,039 (-15%) from 2019

Expenses

Down

$1,105,852

Down $9,556 (-0.9%) from 2019

Net Income

Down

-$12,173

Down $187,483 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$5,684,216
Liabilities$4,096,920
Net Assets$1,587,296
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$1,093,679
Expenses$1,105,852
Net Income-$12,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,093,679
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$5,218,648$5,330,697▲ $112,049
Savings and Temporary Cash Investments$333,753$285,260▼ $48,493
Prepaid Expenses and Deferred Charges$14,701$31,536▲ $16,835
Accounts Receivable$20,719$28,291▲ $7,572
Cash and Non-Interest-Bearing Accounts$2,500$8,432▲ $5,932
Total Assets$5,590,321$5,684,216▲ $93,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,927,920$4,059,769▲ $131,849
Accounts Payable and Accrued Expenses$49,089$21,893▼ $27,196
Other Liabilities$13,843$15,258▲ $1,415
Total Liabilities$3,990,852$4,096,920▲ $106,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,599,469$1,587,296▼ $12,173
Total Net Assets Fund Balance$1,599,469$1,587,296▼ $12,173
Total Liabilities and Net Assets / Fund Balance$5,590,321$5,684,216▲ $93,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,618,684$2,229,511$6,848,195
Land$678,224-$678,224
Equipment$1,623$68,144$69,767
Other Land Buildings$32,166$12,256$44,422
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula NewcombExecutive DirectorFT$119,228$5,843$125,071

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$96,412
Program Service Revenue
$995,843
Investment Income
$1,424
Other Revenue
$0
All Other Contributions
$1,450
Change in Net Assets
$-12,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,679
Total Revenue per Audited Statements
$1,093,679
Total Revenue per Form 990
$1,093,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,035
Salaries, Compensation, and Employee Benefits$318,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$174,951$0$0$174,951
Other Salaries and Wages$169,572$0$0$169,572
Interest$129,512$0$0$129,512
Current Officers, Directors, Trustees, and Key Employees$0$125,071$0$125,071
Insurance$62,609$556$0$63,165
All Other Expenses$43,677$6,313$0$49,990
Fees for Services Accounting$0$28,812$0$28,812
Payroll Taxes$13,265$9,298$0$22,563
Other Expenses$19,825$0$0$19,825
Occupancy$0$9,000$0$9,000
Office Expenses$476$4,986$0$5,462
Travel$5,039$0$0$5,039
Fees for Services Legal$2,725$0$0$2,725
Pension Plan Contributions$1,611$0$0$1,611
Total Functional Expenses$921,816$184,036$0$1,105,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,105,852
Total Expenses per Audited Statements$1,105,852
Total Expenses per Form 990$1,105,852
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$15,258
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
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jones
Formed
1991
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
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, 2020, 2019, 2018 and 2017 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/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0981217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114626
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300899
IRS990/PYOtherExpensesAmt0788535
IRS990/PYProgramServiceRevenueAmt0987049
IRS990/PYRevenuesLessExpensesAmt0175310
IRS990/PYSalariesCompEmpBnftPaidAmt0326873
IRS990/PYTotalExpensesAmt01115408
IRS990/PYTotalRevenueAmt01290718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0995843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous income 2016: 1134. 2017: 7492. 2018: 1927. 2019: 2258. 2020: 14626.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0981217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0984791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0694420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0626993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0720975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04008396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07562
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027437
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.53340
IRS990ScheduleA/PublicSupportPY509Pct00.51230
IRS990ScheduleA/PublicSupportTotal509Amt02227421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0333230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0643517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0435120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0227188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0274452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01913507
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0333230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0643517
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0435120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0227188
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0274452
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01913507
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01014979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0987561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0770420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0720975
IRS990ScheduleA/Total509Grp/TotalAmt04140928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04175927
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04618684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02229511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06848195
IRS990ScheduleD/EquipmentGrp/BookValueAmt01623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069767
IRS990ScheduleD/ExpensesSubtotalAmt01105852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0678224
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0678224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt01093679
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, 2020, 2019, 2018 and 2017 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/TotalBookValueLandBuildingsAmt05330697
IRS990ScheduleD/TotalExpensesPerForm990Amt01105852
IRS990ScheduleD/TotalLiabilityAmt015258
IRS990ScheduleD/TotalRevenuePerForm990Amt01093679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01105852
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/TotalAssetsBOYAmt05590321
IRS990/TotalAssetsEOYAmt05684216
IRS990/TotalAssetsGrp/BOYAmt05590321
IRS990/TotalAssetsGrp/EOYAmt05684216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096412
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0921816
IRS990/TotalFunctionalExpensesGrp/TotalAmt01105852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03990852
IRS990/TotalLiabilitiesEOYAmt04096920
IRS990/TotalLiabilitiesGrp/BOYAmt03990852
IRS990/TotalLiabilitiesGrp/EOYAmt04096920

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,684,216
Liabilities
$4,096,920
Net assets
$1,587,296
Revenue
$1,093,679
Expenses
$1,105,852
Net income
-$12,173
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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