Civic Intelligence

Thompson House Inc.

990 • Fiscal year 2015 • EIN 04-3172758

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

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

2.47x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

8.51x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,874

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,051,841

Up $50,689 (+5.1%) from 2014

Net Assets

Down

-$1,550,370

Down $27,012 (-1.8%) from 2014

Liabilities

Up

$2,602,211

Up $77,701 (+3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Up

$305,838

Up $40,246 (+15%) from 2014

Expenses

Up

$332,850

Up $2,830 (+0.9%) from 2014

Net Income

Up

-$27,012

Up $37,416 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$1,051,841
Liabilities$2,602,211
Net Assets-$1,550,370
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$305,838
Expenses$332,850
Net Income-$27,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$305,838
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. Priority is given to those who were either born deaf or became deaf prior to the acquisition of language who because of advanced age, economic, social and/or physical constraints most benefit from the unique linguistic and cultural support offered through the corporation's residential and community-based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,012$958,423▲ $27,411
Cash and Non-Interest-Bearing Accounts$17,087$19,646▲ $2,559
Prepaid Expenses and Deferred Charges$4,024$4,109▲ $85
Accounts Receivable$1,575$999▼ $576
Total Assets$1,001,152$1,051,841▲ $50,689
Other Assets Total$47,454$68,664▲ $21,210
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$69,550$95,752▲ $26,202
Other Liabilities$7,760$59,259▲ $51,499
Total Liabilities$2,524,510$2,602,211▲ $77,701
Net Assets / Fund Balance
Unrestricted Net Assets$-1,523,358$-1,550,370▼ $27,012
Total Net Assets Fund Balance$-1,523,358$-1,550,370▼ $27,012
Total Liabilities and Net Assets / Fund Balance$1,001,152$1,051,841▲ $50,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,180$1,925,909$2,787,089
Equipment$13,314$224,603$237,917
Land$83,929-$83,929
Other Assets Org$7,824--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Emmanuel IkomiExecutive Director$86,874$86,874
Marie DokoupilDirector of Finance$82,544$82,544
Julian RichTrustee & Interim Admin.$28,108$28,108

Board Members and Trustees

NameTitle
Thomas a BoudrowChairman
David L AnkelesVice Chairman
Thomas a WalkerVice Chairman
J William LassetterTrustee
Susan J Wolf-downesTrustee
Stephen L SaccoAssociate Treasurer
Daniel L TrombleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,673
Investment Income
$92
Other Revenue
$5,073
Change in Net Assets
$-27,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$305,838
Total Revenue per Form 990
$305,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,575
Salaries, Compensation, and Employee Benefits$84,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,872--$76,872
Depreciation Depletion$73,885--$73,885
Occupancy$59,105--$59,105
Fees for Services Management-$23,203-$23,203
Insurance$14,235--$14,235
Fees for Services Accounting$9,200--$9,200
Payroll Taxes$7,403--$7,403
Office Expenses$5,874--$5,874
Other Expenses$159--$159
Travel$79--$79
Total Functional Expenses$309,647$23,203$0$332,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,850
Total Expenses per Audited Statements$332,850
Total Expenses per Form 990$332,850
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$52,206
Tenant Security Deposits$7,053
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
Yes
Other officer compensation reviewed
Yes
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 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 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 B, Line 15

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

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

Filer Name
Thompson House Inc
EIN
04-3172758
Phone
9787778957
Address
160 WATER STREET, DANVERS, MA 01923

Signing Officer

Name
Stephen L Sacco
Title
Associate Treasurer
Phone
9787778957
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen L Sacco
Formed
1992
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization is required to make monthly payments to an escrow accounting to cover property insurance under the terms of the hud regularity agreement. The organization also holds tenant security deposits in its assets and a corresponding liability.”

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 2012 through 2015 tax years are open for examination by federal and state taxing authorities.”

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IRS990/MissionDesc0THE 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 BORN DEAF OR BECAME DEAF PRIOR TO THE ACQUISITION OF LANGUAGE WHO BECAUSE OF ADVANCED AGE, ECONOMIC, SOCIAL AND/OR PHYSICAL CONSTRAINTS MOST BENEFIT FROM THE UNIQUE LINGUISTIC AND CULTURAL SUPPORT OFFERED THROUGH THE CORPORATION'S RESIDENTIAL AND COMMUNITY-BASED PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02016100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02016100
IRS990/NetAssetsOrFundBalancesBOYAmt0-1523358
IRS990/NetAssetsOrFundBalancesEOYAmt0-1550370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059105
IRS990/OccupancyGrp/TotalAmt059105
IRS990/OfficeExpensesGrp/ProgramServicesAmt05874
IRS990/OfficeExpensesGrp/TotalAmt05874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047454
IRS990/OtherAssetsTotalGrp/EOYAmt068664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE - OTHER EXP
IRS990/OtherExpensesGrp/Desc1PLANT - OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE - SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt031362
IRS990/OtherExpensesGrp/ProgramServicesAmt120863
IRS990/OtherExpensesGrp/ProgramServicesAmt210610
IRS990/OtherExpensesGrp/ProgramServicesAmt3159
IRS990/OtherExpensesGrp/TotalAmt031362
IRS990/OtherExpensesGrp/TotalAmt120863
IRS990/OtherExpensesGrp/TotalAmt210610
IRS990/OtherExpensesGrp/TotalAmt3159
IRS990/OtherLiabilitiesGrp/BOYAmt07760
IRS990/OtherLiabilitiesGrp/EOYAmt059259
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05073
IRS990/OtherRevenueTotalAmt05073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076872
IRS990/OtherSalariesAndWagesGrp/TotalAmt076872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07403
IRS990/PayrollTaxesGrp/TotalAmt07403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04109
IRS990/PrincipalOfficerNm0STEPHEN L SACCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0246347
IRS990/PYOtherRevenueAmt02038
IRS990/PYProgramServiceRevenueAmt0263520
IRS990/PYRevenuesLessExpensesAmt0-64428
IRS990/PYSalariesCompEmpBnftPaidAmt083673
IRS990/PYTotalExpensesAmt0330020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01349725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0413
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02258
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014774
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt01349725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263067
IRS990ScheduleA/Total509Grp/TotalAmt01349725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01364912
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0861180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01925909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02787089
IRS990ScheduleD/EquipmentGrp/BookValueAmt013314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237917
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0332850
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt083929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17824
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWS REQUIRED BY HUD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0305838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO MAKE MONTHLY PAYMENTS TO AN ESCROW ACCOUNTING TO COVER PROPERTY INSURANCE UNDER THE TERMS OF THE HUD REGULARITY AGREEMENT. THE ORGANIZATION ALSO HOLDS TENANT SECURITY DEPOSITS IN ITS ASSETS AND A CORRESPONDING LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 2012 THROUGH 2015 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068664
IRS990ScheduleD/TotalExpensesPerForm990Amt0332850
IRS990ScheduleD/TotalLiabilityAmt059259
IRS990ScheduleD/TotalRevenuePerForm990Amt0305838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332850
IRS990/ScheduleJRequiredInd00
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 EXECUTIVE 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 OF DIRECTORS. THE COMPENSATION OF THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE EXECUTIVE DIRECTOR IN COOPERATION WITH THE BOARD, AIDED BY DATA IN TRADE PUBLICATIONS. MINUTES FOR ALL MEETINGS ARE MAINTAINED AS DOCUMENTATION AND ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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 FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0154 WATER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DANVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001920
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,841
Liabilities
$2,602,211
Net assets
-$1,550,370
Revenue
$305,838
Expenses
$332,850
Net income
-$27,012
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