Civic Intelligence

Community Housing Options Inc.

990 • Fiscal year 2013 • EIN 04-3247739

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

1269 Main StreetConcord, MA 01742
Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$949,450

Down $14,697 (-1.5%) from 2012

Net Assets

Down

$918,019

Down $10,968 (-1.2%) from 2012

Liabilities

Down

$31,431

Down $3,729 (-11%) from 2012

Revenue

Up

$101,396

Up $3,569 (+3.6%) from 2012

Expenses

Down

$112,364

Down $93,930 (-46%) from 2012

Net Income

Up

-$10,968

Up $97,499 (+90%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,059,550Liabilities 2011: $22,096Net Assets 2011: $1,037,4542011Assets 2012: $964,147Liabilities 2012: $35,160Net Assets 2012: $928,9872012Assets 2013: $949,450Liabilities 2013: $31,431Net Assets 2013: $918,0192013Assets 2014: $932,297Liabilities 2014: $57,717Net Assets 2014: $874,5802014Assets 2015: $914,490Liabilities 2015: $113,033Net Assets 2015: $801,4572015Assets 2016: $908,990Liabilities 2016: $147,866Net Assets 2016: $761,1242016Assets 2017: $910,696Liabilities 2017: $191,521Net Assets 2017: $719,1752017Assets 2018: $886,266Liabilities 2018: $251,315Net Assets 2018: $634,9512018Assets 2019: $878,832Liabilities 2019: $308,097Net Assets 2019: $570,7352019Assets 2020: $897,191Liabilities 2020: $253,229Net Assets 2020: $643,9622020Assets 2021: $909,289Liabilities 2021: $204,495Net Assets 2021: $704,7942021Assets 2022: $892,935Liabilities 2022: $182,691Net Assets 2022: $710,2442022Assets 2023: $905,420Liabilities 2023: $165,078Net Assets 2023: $740,3422023Assets 2024: $908,992Liabilities 2024: $131,987Net Assets 2024: $777,0052024Assets 2025: $912,073Liabilities 2025: $125,664Net Assets 2025: $786,4092025

Highlighted filing

2013

Assets$949,450
Liabilities$31,431
Net Assets$918,019

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $96,959Expenses 2011: $116,407Net Income 2011: -$19,4482011Revenue 2012: $97,827Expenses 2012: $206,294Net Income 2012: -$108,4672012Revenue 2013: $101,396Expenses 2013: $112,364Net Income 2013: -$10,9682013Revenue 2014: $93,663Expenses 2014: $137,102Net Income 2014: -$43,4392014Revenue 2015: $91,196Expenses 2015: $164,319Net Income 2015: -$73,1232015Revenue 2016: $99,280Expenses 2016: $139,613Net Income 2016: -$40,3332016Revenue 2017: $90,635Expenses 2017: $132,584Net Income 2017: -$41,9492017Revenue 2018: $85,968Expenses 2018: $170,192Net Income 2018: -$84,2242018Revenue 2019: $98,604Expenses 2019: $162,820Net Income 2019: -$64,2162019Revenue 2020: $210,449Expenses 2020: $137,222Net Income 2020: $73,2272020Revenue 2021: $212,255Expenses 2021: $151,423Net Income 2021: $60,8322021Revenue 2022: $216,312Expenses 2022: $210,862Net Income 2022: $5,4502022Revenue 2023: $207,127Expenses 2023: $177,029Net Income 2023: $30,0982023Revenue 2024: $218,484Expenses 2024: $181,821Net Income 2024: $36,6632024Revenue 2025: $208,351Expenses 2025: $198,947Net Income 2025: $9,4042025

Highlighted filing

2013

Revenue$101,396
Expenses$112,364
Net Income-$10,968
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$101,396
Mission and Program Overview

Mission

To provide subsidized housing consisting of 3 group homes, located in concord and maynard, massachusetts, for 18 individuals with intellectual disabilities.

Filing and Contact Details

Filer

EIN
04-3247739
Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY015695
IRS990/AccountsPayableAccruedExpenses/EOY09989
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SUBSIDIZED HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101269 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0CONCORD
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001742
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0110
IRS990/CashNonInterestBearing/EOY0729
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear038019
IRS990/ContributionsGrantsPriorYear035935
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices030021
IRS990/DepreciationDepletion/Total030021
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE SUBSIDIZED HOUSING CONSISTING OF 3 GROUP HOMES, LOCATED IN CONCORD AND MAYNARD, MASSACHUSETTS, FOR 20 INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense094879
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral05500
IRS990/FeesForServicesAccounting/Total05500
IRS990/FeesForServicesManagement/ManagementAndGeneral010368
IRS990/FeesForServicesManagement/Total010368
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0CHARLOTTE RODGERS
IRS990/Form990PartVIISectionA/NamePerson1NANCY GRAHAM
IRS990/Form990PartVIISectionA/NamePerson2DANIEL HENEY
IRS990/Form990PartVIISectionA/NamePerson3PAUL DICK
IRS990/Form990PartVIISectionA/NamePerson4ROBERT BARBARISI
IRS990/Form990PartVIISectionA/NamePerson5MARLENE BERGART
IRS990/Form990PartVIISectionA/NamePerson6MARY BLAUVELT
IRS990/Form990PartVIISectionA/NamePerson7DAVID HOLDORF
IRS990/Form990PartVIISectionA/NamePerson8NORA MCSHANE
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM PAIGE
IRS990/Form990PartVIISectionA/NamePerson10MOLLY STONE
IRS990/Form990PartVIISectionA/NamePerson11MARY WOODWARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CLERK
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants038019
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0101396
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear041
IRS990/InvestmentIncome/ExclusionAmount041
IRS990/InvestmentIncomePriorYear0156
IRS990/InvestmentIncome/TotalRevenueColumn041
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0481059
IRS990/LandBuildingsEquipmentBasis01384991
IRS990/LandBuildingsEquipmentBasisNet/BOY0933953
IRS990/LandBuildingsEquipmentBasisNet/EOY0903932
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SUBSIDIZED HOUSING CONSISTING OF 3 GROUP HOMES, LOCATED IN CONCORD AND MAYNARD, MASSACHUSETTS, FOR 20 INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHARLOTTE RODGERS
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0928987
IRS990/NetAssetsOrFundBalancesEOY0918019
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY030084
IRS990/OtherAssetsTotal/EOY044789
IRS990/OtherExpensePriorYear0206294
IRS990/OtherExpensesCurrentYear0112364
IRS990/OtherExpenses/Description0OPERATING AND MAINTENAN
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2TAXES AND INSURANCE
IRS990/OtherExpenses/Description3MISC. ADMINISTRATIVE
IRS990/OtherExpenses/ManagementAndGeneral01617
IRS990/OtherExpenses/ProgramServices031865
IRS990/OtherExpenses/ProgramServices130731
IRS990/OtherExpenses/ProgramServices22262
IRS990/OtherExpenses/Total031865
IRS990/OtherExpenses/Total130731
IRS990/OtherExpenses/Total22262
IRS990/OtherExpenses/Total31617
IRS990/OtherLiabilities/BOY019465
IRS990/OtherLiabilities/EOY021442
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY063336
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear061736
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome063336
IRS990/ProgramServiceRevenue/TotalRevenueColumn063336
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-10968
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0101396
IRS990/RevenuesLessExpensesCY0-10968
IRS990/RevenuesLessExpensesPriorYear0-108467
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050585
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0194048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0156
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0243
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0433
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0564
IRS990ScheduleA/GrossInvestmentIncome170/Total01437
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0301817
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99010
IRS990ScheduleA/PublicSupportTotal1700194048
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038019
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035935
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033699
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035810
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050585
IRS990ScheduleA/Total170/Total0194048
IRS990ScheduleA/TotalSupport0195485
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0682022
IRS990ScheduleD/Buildings/Depreciation0481059
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01163081
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0112364
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0221910
IRS990ScheduleD/Land/OtherCostOrOtherBasis0221910
IRS990ScheduleD/OtherLiabilities/Amount021442
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0101396
IRS990ScheduleD/TotalExpensesPerForm9900112364
IRS990ScheduleD/TotalOfAmounts021442
IRS990ScheduleD/TotalOfBookValueLandBuildings0903932
IRS990ScheduleD/TotalRevenuePerForm9900101396
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0112364
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0101396
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE OF A CERTAIN STATE REGULATORY AGENCY, AS WELL AS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101269 MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CONCORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode001742
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042269230
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MINUTE MAN ARC FOR HUMAN SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDOR OF SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS AND THEIR FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved021442
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved110368
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0AMOUNT DUE FOR SERVICES RENDERED.
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1MANAGEMENT SERVICES.
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MINUTE MAN ARC FOR HUMAN SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11MINUTE MAN ARC FOR HUMAN SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0854257
IRS990/TemporarilyRestrictedNetAssets/EOY0828305
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101269 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0CONCORD
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001742
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY COLEMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber09782877900
IRS990/TotalAssets/BOY0964147
IRS990/TotalAssetsBOY0964147
IRS990/TotalAssets/EOY0949450
IRS990/TotalAssetsEOY0949450
IRS990/TotalCompGT150K00
IRS990/TotalContributions038019
IRS990/TotalExpensesCurrentYear0112364
IRS990/TotalExpensesPriorYear0206294
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral017485
IRS990/TotalFunctionalExpenses/ProgramServices094879
IRS990/TotalFunctionalExpenses/Total0112364
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY035160
IRS990/TotalLiabilitiesBOY035160
IRS990/TotalLiabilities/EOY031431
IRS990/TotalLiabilitiesEOY031431
IRS990/TotalLiabNetAssetsFundBalances/BOY0964147
IRS990/TotalLiabNetAssetsFundBalances/EOY0949450
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0928987
IRS990/TotalNetAssetsFundBalances/EOY0918019
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense094879
IRS990/TotalProgramServiceRevenue063336

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.79$0.21$0.20$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$0.22$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.74$0.21$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$0.22$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.70$0.21$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.25$0.64$0.21$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.31$0.57$0.10$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.63$0.09$0.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.72$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$0.09$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.09$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.10$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.96$0.04$0.93$0.10$0.21$0.11
2011Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.10$0.12$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits