Civic Intelligence

The Resource Inc. for Community and Economic Development

990 • Fiscal year 2019 • EIN 04-3191352

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

Organization ProfileTHERESOURCE.ORG
PO Box 36North Eastham, MA 02651

(508) 760-4900

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$104,331

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,992,040

Down $4,301,664 (-68%) from 2018

Net Assets

Up

$848,591

Up $387,368 (+84%) from 2018

Liabilities

Down

$1,143,449

Down $4,689,032 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$2,803,345

Up $992,360 (+55%) from 2018

Expenses

Up

$2,415,977

Up $551,518 (+30%) from 2018

Net Income

Up

$387,368

Up $440,842 (+824%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,385,294Liabilities 2011: $1,486,491Net Assets 2011: $898,8032011Assets 2012: $3,172,787Liabilities 2012: $2,252,530Net Assets 2012: $920,2572012Assets 2013: $3,370,917Liabilities 2013: $2,560,345Net Assets 2013: $810,5722013Assets 2014: $3,610,902Liabilities 2014: $2,872,684Net Assets 2014: $738,2182014Assets 2015: $3,309,743Liabilities 2015: $2,638,322Net Assets 2015: $671,4212015Assets 2016: $6,171,276Liabilities 2016: $5,613,653Net Assets 2016: $557,6232016Assets 2017: $6,358,047Liabilities 2017: $5,921,088Net Assets 2017: $436,9592017Assets 2018: $6,293,704Liabilities 2018: $5,832,481Net Assets 2018: $461,2232018Assets 2019: $1,992,040Liabilities 2019: $1,143,449Net Assets 2019: $848,5912019Assets 2020: $1,970,005Liabilities 2020: $1,102,449Net Assets 2020: $867,5562020Assets 2021: $1,953,128Liabilities 2021: $1,078,638Net Assets 2021: $874,4902021Assets 2022: $2,064,773Liabilities 2022: $1,242,331Net Assets 2022: $822,4422022Assets 2023: $2,151,174Liabilities 2023: $1,239,029Net Assets 2023: $912,1452023Assets 2024: $4,108,292Liabilities 2024: $3,723,324Net Assets 2024: $384,9682024Assets 2025: $3,908,908Liabilities 2025: $3,693,057Net Assets 2025: $215,8512025

Highlighted filing

2019

Assets$1,992,040
Liabilities$1,143,449
Net Assets$848,591
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,681,996Expenses 2011: $2,649,659Net Income 2011: $32,3372011Expenses 2012: $1,053,2432012Revenue 2013: $828,334Expenses 2013: $938,019Net Income 2013: -$109,6852013Revenue 2014: $1,854,837Expenses 2014: $1,927,191Net Income 2014: -$72,3542014Revenue 2015: $1,490,420Expenses 2015: $1,557,217Net Income 2015: -$66,7972015Revenue 2016: $1,493,849Expenses 2016: $1,607,647Net Income 2016: -$113,7982016Revenue 2017: $2,186,343Expenses 2017: $2,307,007Net Income 2017: -$120,6642017Revenue 2018: $1,810,985Expenses 2018: $1,864,459Net Income 2018: -$53,4742018Revenue 2019: $2,803,345Expenses 2019: $2,415,977Net Income 2019: $387,3682019Revenue 2020: $3,979,183Expenses 2020: $3,960,218Net Income 2020: $18,9652020Revenue 2021: $3,002,058Expenses 2021: $2,995,124Net Income 2021: $6,9342021Revenue 2022: $3,152,233Expenses 2022: $3,204,281Net Income 2022: -$52,0482022Revenue 2023: $4,312,964Expenses 2023: $4,223,261Net Income 2023: $89,7032023Revenue 2024: $5,576,893Expenses 2024: $6,104,070Net Income 2024: -$527,1772024Revenue 2025: $5,358,407Expenses 2025: $5,527,524Net Income 2025: -$169,1172025

Highlighted filing

2019

Revenue$2,803,345
Expenses$2,415,977
Net Income$387,368
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.2
Gross Receipts
$7,029,111
Mission and Program Overview

Mission

To provide grant writing and administration to govermental entities, creating and rehabilitating affordable housing units, economic development, and social services to the community.

To provide grant writing and administration to governmental entities, creating and rehabilitating affordable housing units, economic development, and social services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,796,531$1,558,770▼ $4,237,761
Cash and Non-Interest-Bearing Accounts$232,382$218,459▼ $13,923
Accounts Receivable$8,803$189,962▲ $181,159
Prepaid Expenses and Deferred Charges$20,890$10,094▼ $10,796
Total Assets$6,293,704$1,992,040▼ $4,301,664
Other Assets Total$235,098$14,755▼ $220,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,620,850$1,086,234▼ $4,534,616
Accounts Payable and Accrued Expenses$156,716$45,937▼ $110,779
Escrow Account Liability$51,644$9,432▼ $42,212
Deferred Revenue$3,271$1,846▼ $1,425
Total Liabilities$5,832,481$1,143,449▼ $4,689,032
Net Assets / Fund Balance
Unrestricted Net Assets$461,223$848,591▲ $387,368
Total Net Assets Fund Balance$461,223$848,591▲ $387,368
Total Liabilities and Net Assets / Fund Balance$6,293,704$1,992,040▼ $4,301,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,468,706$408,881$1,877,587
Land$90,064-$90,064
Equipment-$29,000$29,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa VincentExecutive DiFT$104,331$104,331
Theresa MaloneFormer Ed/prPT$22,937$22,937

Board Members and Trustees

NameTitle
Dawn YoungPresident
Dina AbreuDirector
Karen BurnsDirector
Pamela SmithClerk/ Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,200
Program Service Revenue
$938,880
Investment Income
$396,172
Other Revenue
$29,093
Change in Net Assets
$387,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,803,345
Total Revenue per Audited Statements
$2,803,345
Total Revenue per Form 990
$2,803,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,103,950
Salaries, Compensation, and Employee Benefits$312,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,351$82,657-$287,008
Interest$134,910--$134,910
All Other Expenses$97,210$1,692-$98,902
Other Expenses$70,191--$70,191
Depreciation Depletion$54,911--$54,911
Payroll Taxes$17,580$7,439-$25,019
Insurance$22,473--$22,473
Fees for Services Other$21,113--$21,113
Occupancy$13,925--$13,925
Fees for Services Accounting-$10,400-$10,400
Travel$7,398$1,044-$8,442
Total Functional Expenses$2,312,745$103,232$0$2,415,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,415,977
Total Expenses per Audited Statements$2,415,977
Total Expenses per Form 990$2,415,977
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The process the organization uses to review the form 990 is for the director of finance to review the 990 with the treasurer and board president before it is signed.”

Form 990, Page 6, Part VI, Line 12C

“Anually the officers and directors file a report with the organization attesting to the fact that there is no conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensations are approved annually by a the bod president as part of the budget review process.”

Form 990, Page 6, Part VI, Line 15B

“All compensations are approved annually by a the bod president and the executive director as part of the budget review process.”

Form 990, Page 6, Part VI, Line 18

“The organization makes these documents available upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Resourceinc for Community and
EIN
04-3191352
Phone
5087604900
Address
PO BOX 36, NORTH EASTHAM, MA 02651

Signing Officer

Name
Dawn Young
Title
President
Phone
5087604900
Signed
2020-01-13

Organization Details

Principal Officer
Dawn Young
Formed
1994
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds tenant security deposit accounts”

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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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01439200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0920122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01362236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0972802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01092531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05786891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01858276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt05786891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01439200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01362236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0972802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01092531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05786891
IRS990ScheduleA/TotalSupportAmt05834484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01468706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01877587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/ExpensesSubtotalAmt02415977
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt090064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090064
IRS990ScheduleD/RevenueSubtotalAmt02803345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSIT ACCOUNTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01558770
IRS990ScheduleD/TotalExpensesPerForm990Amt02415977
IRS990ScheduleD/TotalRevenuePerForm990Amt02803345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02803345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02415977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 IS FOR THE DIRECTOR OF FINANCE TO REVIEW THE 990 WITH THE TREASURER AND BOARD PRESIDENT BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANUALLY THE OFFICERS AND DIRECTORS FILE A REPORT WITH THE ORGANIZATION ATTESTING TO THE FACT THAT THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATIONS ARE APPROVED ANNUALLY BY A THE BOD PRESIDENT AS PART OF THE BUDGET REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATIONS ARE APPROVED ANNUALLY BY A THE BOD PRESIDENT AND THE EXECUTIVE DIRECTOR AS PART OF THE BUDGET REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0RESOURCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0THE RESOURCE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HOWLAND HOUSE MM LLC (HH MM LLC)
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0814907064
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0200 PALMER AVENUE 2ND FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt0200 PALMER AVENUE 2ND FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FALMOUTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd002540
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0HH MM LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0814916441
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HOWLAND HOUSE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt022754
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0501964
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0200 PALMER AVENUE 2ND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FALMOUTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002540
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02340483
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt159720
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH. LOAN GUARANTEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PAYROLL. SALARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOWLAND HOUSE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOWLAND HOUSE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06293704
IRS990/TotalAssetsEOYAmt01992040
IRS990/TotalAssetsGrp/BOYAmt06293704
IRS990/TotalAssetsGrp/EOYAmt01992040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01439200
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02312745
IRS990/TotalFunctionalExpensesGrp/TotalAmt02415977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05832481
IRS990/TotalLiabilitiesEOYAmt01143449
IRS990/TotalLiabilitiesGrp/BOYAmt05832481
IRS990/TotalLiabilitiesGrp/EOYAmt01143449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848591
IRS990/TotalProgramServiceExpensesAmt02312745
IRS990/TotalProgramServiceRevenueAmt0938880
IRS990/TotalReportableCompFromOrgAmt0127268
IRS990/TotalRevenueGrp/ExclusionAmt0396172

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,992,040
Liabilities
$1,143,449
Net assets
$848,591
Revenue
$2,803,345
Expenses
$2,415,977
Net income
$387,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$3.69$0.22$5.36$5.53$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.11$3.72$0.38$5.58$6.10$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.15$1.24$0.91$4.31$4.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.24$0.82$3.15$3.20$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.08$0.87$3.00$3.00$0.01
2020Summary only. Only limited summary data is available for this year.$1.97$1.10$0.87$3.98$3.96$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.14$0.85$2.80$2.42$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.29$5.83$0.46$1.81$1.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.36$5.92$0.44$2.19$2.31$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.17$5.61$0.56$1.49$1.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.31$2.64$0.67$1.49$1.56$0.07
2014Summary only. Only limited summary data is available for this year.$3.61$2.87$0.74$1.85$1.93$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.56$0.81$0.83$0.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.25$0.92$1.05
2011Summary only. Only limited summary data is available for this year.$2.39$1.49$0.90$2.68$2.65$0.03