Civic Intelligence

Thompson House Inc

EIN 04-3172758 • 501(c)3 • Danvers, MA

Profile

The organization's mission is to provide communication-accessible housing, health care, social support, and recreational activities for deaf and deaf/blind people.

160 Water StreetDanvers, MA 01923

www.nehd.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.71x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,331,055

Up $122,905 (+10%) from 2023

Liabilities

Up

$2,158,719

Up $63,679 (+3.0%) from 2023

Net Assets

Up

-$827,664

Up $59,226 (+6.7%) from 2023

Revenue

Up

$458,607

Up $4,605 (+1.0%) from 2023

Expenses

Up

$399,375

Up $50,301 (+14%) from 2023

Net Income

Down

$59,232

Down $45,696 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,194,512Liabilities 2010: $2,492,438Net Assets 2010: -$1,297,9262010Assets 2011: $1,160,638Liabilities 2011: $2,497,697Net Assets 2011: -$1,337,0592011Assets 2012: $1,106,390Liabilities 2012: $2,490,101Net Assets 2012: -$1,383,7112012Assets 2013: $1,056,932Liabilities 2013: $2,515,864Net Assets 2013: -$1,458,9322013Assets 2014: $1,001,152Liabilities 2014: $2,524,510Net Assets 2014: -$1,523,3582014Assets 2015: $1,051,841Liabilities 2015: $2,602,211Net Assets 2015: -$1,550,3702015Assets 2016: $1,056,113Liabilities 2016: $2,621,220Net Assets 2016: -$1,565,1072016Assets 2017: $925,410Liabilities 2017: $2,525,774Net Assets 2017: -$1,600,3642017Assets 2018: $938,222Liabilities 2018: $2,530,765Net Assets 2018: -$1,592,5432018Assets 2019: $1,014,800Liabilities 2019: $2,129,374Net Assets 2019: -$1,114,5742019Assets 2020: $1,099,437Liabilities 2020: $2,148,591Net Assets 2020: -$1,049,1542020Assets 2021: $1,077,048Liabilities 2021: $2,104,186Net Assets 2021: -$1,027,1382021Assets 2022: $1,160,991Liabilities 2022: $2,152,809Net Assets 2022: -$991,8182022Assets 2023: $1,208,150Liabilities 2023: $2,095,040Net Assets 2023: -$886,8902023Assets 2024: $1,331,055Liabilities 2024: $2,158,719Net Assets 2024: -$827,6642024

Highlighted filing

2024

Assets$1,331,055
Liabilities$2,158,719
Net Assets-$827,664

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $308,6952010Expenses 2011: $306,1242011Expenses 2012: $310,1272012Revenue 2013: $264,554Expenses 2013: $339,775Net Income 2013: -$75,2212013Revenue 2014: $265,592Expenses 2014: $330,020Net Income 2014: -$64,4282014Revenue 2015: $305,838Expenses 2015: $332,850Net Income 2015: -$27,0122015Revenue 2016: $311,642Expenses 2016: $326,379Net Income 2016: -$14,7372016Revenue 2017: $266,740Expenses 2017: $301,997Net Income 2017: -$35,2572017Revenue 2018: $345,028Expenses 2018: $337,207Net Income 2018: $7,8212018Revenue 2019: $802,023Expenses 2019: $324,054Net Income 2019: $477,9692019Revenue 2020: $378,956Expenses 2020: $313,536Net Income 2020: $65,4202020Revenue 2021: $374,186Expenses 2021: $352,170Net Income 2021: $22,0162021Revenue 2022: $377,814Expenses 2022: $342,494Net Income 2022: $35,3202022Revenue 2023: $454,002Expenses 2023: $349,074Net Income 2023: $104,9282023Revenue 2024: $458,607Expenses 2024: $399,375Net Income 2024: $59,2322024

Highlighted filing

2024

Revenue$458,607
Expenses$399,375
Net Income$59,232

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$2.16$0.83$0.46$0.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.21$2.10$0.89$0.45$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.16$2.15$0.99$0.38$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.08$2.10$1.03$0.37$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.10$2.15$1.05$0.38$0.31$0.07
2019Summary only. Only limited summary data is available for this year.$1.01$2.13$1.11$0.80$0.32$0.48
2018Summary only. Only limited summary data is available for this year.$0.94$2.53$1.59$0.35$0.34$0.01
2017Summary only. Only limited summary data is available for this year.$0.93$2.53$1.60$0.27$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$2.62$1.57$0.31$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$2.60$1.55$0.31$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$2.52$1.52$0.27$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.06$2.52$1.46$0.26$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$2.49$1.38$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$2.50$1.34$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$2.49$1.30$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$458,607
Mission and Program Overview

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE COMMUNICATION-ACCESSIBLE HOUSING, HEALTH CARE, SOCIAL SUPPORT, AND RECREATIONAL ACTIVITIES FOR DEAF AND DEAF/BLIND PEOPLE. PRIORITY IS GIVEN TO THOSE WHO WERE EITHER (See Schedule O)

The organization's mission is to provide communication-accessible housing, health care, social support, and recreational activities for deaf and deaf/blind people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,549$735,383▲ $92,834
Cash and Non-Interest-Bearing Accounts$200,037$19,118▼ $180,919
Prepaid Expenses and Deferred Charges$5,503$7,133▲ $1,630
Total Assets$1,208,150$1,331,055▲ $122,905
Other Assets Total$360,061$569,421▲ $209,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,016,100$2,016,100→ $0
Accounts Payable and Accrued Expenses$63,333$126,007▲ $62,674
Escrow Account Liability$15,607$16,612▲ $1,005
Total Liabilities$2,095,040$2,158,719▲ $63,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-886,890$-827,664▲ $59,226
Total Net Assets Fund Balance$-886,890$-827,664▲ $59,226
Total Liabilities and Net Assets / Fund Balance$1,208,150$1,331,055▲ $122,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,473$2,459,134-
Land$83,929--
Equipment$22,981$248,050-
Other Assets Org$16,612--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$449,556
Investment Income
$651
Other Revenue
$8,400
Change in Net Assets
$59,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$458,607
Total Revenue per Form 990
$458,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,222
Salaries, Compensation, and Employee Benefits$89,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,467--$125,467
Depreciation Depletion$77,476--$77,476
Other Salaries and Wages$45,206$22,640-$67,846
Fees for Services Management-$37,720-$37,720
Insurance$24,859--$24,859
Other Employee Benefits$14,473--$14,473
Other Expenses$20,319$12,683-$12,683
Fees for Services Accounting-$11,698-$11,698
Payroll Taxes$6,834--$6,834
Total Functional Expenses$314,634$84,741$0$399,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,375
Total Expenses per Audited Statements$399,375
Total Expenses per Form 990$399,375
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common BoardEmployee Cost AllocationNo$89,355
-Common BoardManagement FeeNo$31,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The complete form 990 is reviewed by the executive director and director f&a. The form 990 is then presented to the board & finance committee prior to filing with the irs.

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

The board of directors are required annually to complete a conflict of interest statement. The statements are reviewed by the executive committee. If a conflict has been determined for a board member, the member cannot vote on related matters. For xecutive management, he/she would not be allowed oversight and/or decision making authority relating to the conflict of interest.

Form 990, Part VI, Section B, line 15A

The compensation for the ceo or executive director is determined by the board ofdirectors. The compensation of the other officers or key employees of the organization is determined by executive director in cooperation with the board, aided by data in trade publications. Minutes for all meetings are maintained asand are available for review.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, andfinancial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Thompson House Inc
EIN
04-3172758
Phone
9787778957
Address
160 Water Street, Danvers, MA 01923

Signing Officer

Name
Stephen L Sacco
Title
President
Phone
9787778957
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen L Sacco
Formed
1992
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Sannella & Associates
Address
4 FAIRBANKS LN, NORTH READING, MA 01864-2836
Preparer
John Sannella
Phone
9788883112
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Rounding -6.

Financial Statement Notes

Part IV, Line 2B:

Pt IV, Line 2b: THE ORGANIZATION IS REQUIRED TO MAKE MONTHLY PAYMENTS TO AN ESCROW ACCOUNT TO COVER PROPERTY INSURANCE UNDER THE TERMS OF THE HUD REGULATORY AGREEMENT. THE ORGANIZATION ALSO HOLDS TENANT SECURITY DEPOSITS IN ITS OTHER ASSETS, WITH A CORRESPONDING LIABILITY.

Part X, Line 2:

Pt X, Line 2: The Project is a nonprofit corporation as described in section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The Project files as a tax-exempt entity. Should that status be challenged in the future, the Project's returns are open for examination by federal and state taxing authorities for three years after filing. The Project follows the policy for uncertainty in income taxes to be recognized in an entity's financial statements. No uncertain income tax positions were identified for the year ended December 31, 2023.

Raw XML AppendixShowing 400 of 485 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.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE COMMUNICATION-ACCESSIBLE HOUSING, HEALTH CARE, SOCIAL SUPPORT, AND RECREATIONAL ACTIVITIES FOR DEAF AND DEAF/BLIND PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02016100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02016100
IRS990/NetAssetsOrFundBalancesBOYAmt0-886890
IRS990/NetAssetsOrFundBalancesEOYAmt0-827664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-886890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-827664
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0125467
IRS990/OccupancyGrp/TotalAmt0125467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0360061
IRS990/OtherAssetsTotalGrp/EOYAmt0569421
IRS990/OtherChangesInNetAssetsAmt0-6
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014473
IRS990/OtherExpensesGrp/Desc0Real Estate taxes
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012683
IRS990/OtherExpensesGrp/ProgramServicesAmt020319
IRS990/OtherExpensesGrp/TotalAmt020319
IRS990/OtherExpensesGrp/TotalAmt112683
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08400
IRS990/OtherRevenueTotalAmt08400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045206
IRS990/OtherSalariesAndWagesGrp/TotalAmt067846
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06834
IRS990/PayrollTaxesGrp/TotalAmt06834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07133
IRS990/PrincipalOfficerNm0Stephen L Sacco
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Resident Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0274443
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0453600
IRS990/PYRevenuesLessExpensesAmt0104928
IRS990/PYSalariesCompEmpBnftPaidAmt074631
IRS990/PYTotalExpensesAmt0349074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454002
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0457956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0369881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02030988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02212
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02030988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375753
IRS990ScheduleA/Total509Grp/TotalAmt02030988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0458603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02033200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt01005
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt015607
IRS990ScheduleD/BuildingsGrp/BookValueAmt0628473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02459134
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03087607
IRS990ScheduleD/EndingBalanceAmt016612
IRS990ScheduleD/EquipmentGrp/BookValueAmt022981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248050
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0271031
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0399375
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt083929
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt083929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0552809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116612
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Deposits and Funded Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0458607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pt IV, Line 2b: THE ORGANIZATION IS REQUIRED TO MAKE MONTHLY PAYMENTS TO AN ESCROW ACCOUNT TO COVER PROPERTY INSURANCE UNDER THE TERMS OF THE HUD REGULATORY AGREEMENT. THE ORGANIZATION ALSO HOLDS TENANT SECURITY DEPOSITS IN ITS OTHER ASSETS, WITH A CORRESPONDING LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Pt X, Line 2: The Project is a nonprofit corporation as described in section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The Project files as a tax-exempt entity. Should that status be challenged in the future, the Project's returns are open for examination by federal and state taxing authorities for three years after filing. The Project follows the policy for uncertainty in income taxes to be recognized in an entity's financial statements. No uncertain income tax positions were identified for the year ended December 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735383
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0569421
IRS990ScheduleD/TotalExpensesPerForm990Amt0399375
IRS990ScheduleD/TotalRevenuePerForm990Amt0458607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399375
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0New England Homes for the Deaf Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1New England Homes for the Deaf Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Common Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031220
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt189355
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employee Cost Allocation
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR F&A. THE FORM 990 IS THEN PRESENTED TO THE BOARD & FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. IF A CONFLICT HAS BEEN DETERMINED FOR A BOARD MEMBER, THE MEMBER CANNOT VOTE ON RELATED MATTERS. FOR XECUTIVE MANAGEMENT, HE/SHE WOULD NOT BE ALLOWED OVERSIGHT AND/OR DECISION MAKING AUTHORITY RELATING TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE CEO OR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OFDIRECTORS. THE COMPENSATION OF THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY EXECUTIVE DIRECTOR IN COOPERATION WITH THE BOARD, AIDED BY DATA IN TRADE PUBLICATIONS. MINUTES FOR ALL MEETINGS ARE MAINTAINED ASAND ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANDFINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding -6.
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 B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0New England Homes for the Deaf Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0New England Homes for the Deaf Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042104760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Skilled Nursing & Residential Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0154 Water Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Danvers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001923
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031220
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt189355
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Percentage of revenue
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Employee cost allocation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0New England Homes for the Deaf Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1New England Homes for the Deaf Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M

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