Civic Intelligence

Thompson House Inc.

990 • Fiscal year 2013 • EIN 04-3172758

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.NEHD.ORG
160 Water StreetDanvers, MA 01923

(978) 777-8957

Siviq Scores

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

Liabilities / Assets

99th percentile

2.38x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

9.51x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$119,617

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,056,932

Down $49,458 (-4.5%) from 2012

Net Assets

Down

-$1,458,932

Down $75,221 (-5.4%) from 2012

Liabilities

Up

$2,515,864

Up $25,763 (+1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

$264,554

No earlier filing loaded for comparison.

Expenses

Up

$339,775

Up $29,648 (+9.6%) from 2012

Net Income

-$75,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2013

Assets$1,056,932
Liabilities$2,515,864
Net Assets-$1,458,932
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$264,554
Expenses$339,775
Net Income-$75,221
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$264,554
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)

To provide low-income housing to individuals who are prelingually deaf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,019,056$996,941▼ $22,115
Prepaid Expenses and Deferred Charges$19,446$7,576▼ $11,870
Cash and Non-Interest-Bearing Accounts$3,179$5,151▲ $1,972
Accounts Receivable$2,311$773▼ $1,538
Total Assets$1,106,390$1,056,932▼ $49,458
Other Assets Total$62,398$46,491▼ $15,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,016,100$2,016,100→ $0
Deferred Revenue$431,100$431,100→ $0
Accounts Payable and Accrued Expenses$35,711$60,681▲ $24,970
Other Liabilities$7,190$7,983▲ $793
Total Liabilities$2,490,101$2,515,864▲ $25,763
Net Assets / Fund Balance
Unrestricted Net Assets$-1,383,711$-1,458,932▼ $75,221
Total Net Assets Fund Balance$-1,383,711$-1,458,932▼ $75,221
Total Liabilities and Net Assets / Fund Balance$1,106,390$1,056,932▼ $49,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,422$1,791,616$2,688,038
Equipment$16,590$219,082$235,672
Land$83,929-$83,929
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Emmanuel IkomiExecutive Director$119,617$119,617
Marie DokoupilDirector of Finance$89,110$89,110

Board Members and Trustees

NameTitle
Thomas a BoudrowChairman
David L AnkelesVice Chair
Thomas a WalkerVice Chair
Julian RichTrustee
Richard McananyTrustee
Susan J Wolf-downesTrustee
Stephen L SaccoAssoc. Treasurer
Jane a BottiSecretary
Daniel L TrombleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,690
Investment Income
$61
Other Revenue
$2,803
Change in Net Assets
$-75,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$264,554
Total Revenue per Form 990
$264,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,996
Salaries, Compensation, and Employee Benefits$83,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,865--$75,865
Occupancy$70,464--$70,464
Depreciation Depletion$66,470--$66,470
Fees for Services Management-$21,492-$21,492
Insurance$12,273--$12,273
Fees for Services Accounting$9,700--$9,700
Payroll Taxes$7,914--$7,914
Office Expenses$6,622--$6,622
Other Expenses$438--$438
Total Functional Expenses$318,283$21,492$0$339,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$339,775
Expenses per Audited Statements$339,773
Total Expenses per Audited Statements$339,773
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds Held in Trust$7,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 tax return is reviewed by the executive director and then presented to the board for review prior to filing.”

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

“The board of directors and executive management 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 can not vote on related matters. For executive management, he/she would not be allowed oversight and/or decision making authority relating to the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3172758
Phone
9787778957

Signing Officer

Name
Stephen L Sacco
Title
Associate Treasurer
Phone
9787778957
Signed
2014-11-14
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
9

Preparer

Preparer
Robert Dillan
Phone
6179848100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit 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. Should that status be challenged in the future, the organization's 2010 through 2013 tax years are open for examination by federal and state taxing authorities.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

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/OtherExpensesGrp/Desc1MAINTENANCE - PURCHASED
IRS990/OtherExpensesGrp/Desc2MAINTENANCE - SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt033131
IRS990/OtherExpensesGrp/ProgramServicesAmt127271
IRS990/OtherExpensesGrp/ProgramServicesAmt28135
IRS990/OtherExpensesGrp/ProgramServicesAmt3438
IRS990/OtherExpensesGrp/TotalAmt033131
IRS990/OtherExpensesGrp/TotalAmt127271
IRS990/OtherExpensesGrp/TotalAmt28135
IRS990/OtherExpensesGrp/TotalAmt3438
IRS990/OtherLiabilitiesGrp/BOYAmt07190
IRS990/OtherLiabilitiesGrp/EOYAmt07983
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/Desc1MISCELANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02127
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1676
IRS990/OtherRevenueTotalAmt02803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075865
IRS990/OtherSalariesAndWagesGrp/TotalAmt075865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07914
IRS990/PayrollTaxesGrp/TotalAmt07914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07576
IRS990/PrincipalOfficerNm0STEPHEN L SACCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1APT/MEMBER CARRYING CO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0229291
IRS990/PYOtherRevenueAmt02602
IRS990/PYProgramServiceRevenueAmt0260775
IRS990/PYRevenuesLessExpensesAmt0-46651
IRS990/PYSalariesCompEmpBnftPaidAmt080836
IRS990/PYTotalExpensesAmt0310127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01300386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0698
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019463
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt01300386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260235
IRS990ScheduleA/Total509Grp/TotalAmt01300386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01320547
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0896422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01791616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02688038
IRS990ScheduleD/EquipmentGrp/BookValueAmt016590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0339773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083929
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0264554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT 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. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996941
IRS990ScheduleD/TotalExpensesPerForm990Amt0339775
IRS990ScheduleD/TotalLiabilityAmt07983
IRS990ScheduleD/TotalRevenuePerForm990Amt0264554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339773
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT 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 CAN NOT VOTE ON RELATED MATTERS. FOR EXECUTIVE MANAGEMENT, HE/SHE WOULD NOT BE ALLOWED OVERSIGHT AND/OR DECISION MAKING AUTHORITY RELATING TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEW ENGLAND HOMES FOR THE DEAF INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042104760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SKILLED NURSING & RESIDENTIAL CARE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10154 WATER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DANVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode001920
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,932
Liabilities
$2,515,864
Net assets
-$1,458,932
Revenue
$264,554
Expenses
$339,775
Net income
-$75,221
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