Civic Intelligence

Juniper House Inc.

990 • Fiscal year 2019 • EIN 04-3323715

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

1301 Centre StreetNewton Centre, MA 02459

(617) 964-6860

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.28x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$511,498

Up $18,751 (+3.8%) from 2018

Net Assets

Up

$174,799

Up $467,292 (+160%) from 2018

Liabilities

Down

$336,699

Down $448,541 (-57%) from 2018

Revenue

Up

$102,671

Up $73 (+0.1%) from 2018

Expenses

Down

$102,079

Down $11,844 (-10%) from 2018

Net Income

Up

$592

Up $11,917 (+105%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $598,370Liabilities 2011: $790,115Net Assets 2011: -$191,7452011Assets 2012: $581,375Liabilities 2012: $782,042Net Assets 2012: -$200,6672012Assets 2013: $575,275Liabilities 2013: $786,224Net Assets 2013: -$210,9492013Assets 2014: $553,680Liabilities 2014: $795,525Net Assets 2014: -$241,8452014Assets 2015: $534,600Liabilities 2015: $779,428Net Assets 2015: -$244,8282015Assets 2016: $519,122Liabilities 2016: $776,599Net Assets 2016: -$257,4772016Assets 2017: $504,746Liabilities 2017: $785,914Net Assets 2017: -$281,1682017Assets 2018: $492,747Liabilities 2018: $785,240Net Assets 2018: -$292,4932018Assets 2019: $511,498Liabilities 2019: $336,699Net Assets 2019: $174,7992019Assets 2020: $542,391Liabilities 2020: $371,961Net Assets 2020: $170,4302020Assets 2021: $524,205Liabilities 2021: $371,565Net Assets 2021: $152,6402021Assets 2022: $523,855Liabilities 2022: $383,846Net Assets 2022: $140,0092022Assets 2023: $550,380Liabilities 2023: $360,896Net Assets 2023: $189,4842023Assets 2024: $544,736Liabilities 2024: $349,354Net Assets 2024: $195,3822024Assets 2025: $578,470Liabilities 2025: $354,893Net Assets 2025: $223,5772025

Highlighted filing

2019

Assets$511,498
Liabilities$336,699
Net Assets$174,799

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $83,738Expenses 2011: $100,285Net Income 2011: -$16,5472011Revenue 2012: $84,698Expenses 2012: $93,620Net Income 2012: -$8,9222012Revenue 2013: $87,973Expenses 2013: $98,255Net Income 2013: -$10,2822013Revenue 2014: $87,958Expenses 2014: $118,854Net Income 2014: -$30,8962014Revenue 2015: $107,939Expenses 2015: $110,922Net Income 2015: -$2,9832015Revenue 2016: $95,870Expenses 2016: $108,519Net Income 2016: -$12,6492016Revenue 2017: $98,595Expenses 2017: $122,286Net Income 2017: -$23,6912017Revenue 2018: $102,598Expenses 2018: $113,923Net Income 2018: -$11,3252018Revenue 2019: $102,671Expenses 2019: $102,079Net Income 2019: $5922019Revenue 2020: $111,226Expenses 2020: $115,595Net Income 2020: -$4,3692020Revenue 2021: $117,168Expenses 2021: $134,958Net Income 2021: -$17,7902021Revenue 2022: $120,881Expenses 2022: $133,512Net Income 2022: -$12,6312022Revenue 2023: $185,848Expenses 2023: $136,373Net Income 2023: $49,4752023Revenue 2024: $163,950Expenses 2024: $158,052Net Income 2024: $5,8982024Revenue 2025: $165,244Expenses 2025: $137,049Net Income 2025: $28,1952025

Highlighted filing

2019

Revenue$102,671
Expenses$102,079
Net Income$592
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$102,671
Mission and Program Overview

Mission

The organization is one of four (4) hud entities affiliated with pathway to possible, inc. Its mission is to provide affordable quality housing to approximately 40 adults with intellectual and developmental disabilities who are referred and funded by the commonwealth of ma.

Juniper house, inc. Is one of four (4) hud entities affiliated with the newton-wellesley-weston committee for community living inc. (nww). Its mission is to provide affordable quality housing to approximately 30 adults with intellectual and developmental disabilities who are referred and funded by the commonwealth of massachusetts department of developmental services and are clients of nww.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,912$463,730▲ $9,818
Cash and Non-Interest-Bearing Accounts$2,762$28,718▲ $25,956
Savings and Temporary Cash Investments$34,734$19,050▼ $15,684
Prepaid Expenses and Deferred Charges$75$0▼ $75
Total Assets$492,747$511,498▲ $18,751
Other Assets Total$1,264$0▼ $1,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,457$281,457→ $0
Other Liabilities$484,731$48,105▼ $436,626
Accounts Payable and Accrued Expenses$19,052$7,137▼ $11,915
Total Liabilities$785,240$336,699▼ $448,541
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$466,700-
Unrestricted Net Assets$-292,493$-291,901▲ $592
Total Net Assets Fund Balance$-292,493$174,799▲ $467,292
Total Liabilities and Net Assets / Fund Balance$492,747$511,498▲ $18,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,909$357,631$759,540
Land$61,821-$61,821
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol Ann SheaPresident
Jeff BehrensVice President
Marjorie BirnbaumVice President
Barbara JackinsSecretary/ Clerk
Barbara PembertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,481
Investment Income
$0
Other Revenue
$190
Change in Net Assets
$592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$38,373$3,676-$42,049
Depreciation Depletion$19,466--$19,466
Other Expenses$17,710--$17,710
Occupancy$12,926--$12,926
Fees for Services Accounting$920$4,074-$4,994
Insurance$3,739$41-$3,780
Office Expenses$642--$642
Fees for Services Other$512--$512
Total Functional Expenses$94,288$7,791$0$102,079
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 Affiliates$48,105
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 11B

The completed tax return is reviewed by the executive director, fiscal officer, treasurer, members of the finance committee, and members of the executive committee on behalf of the entire board of directors.

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

Annual statements: each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: 1. Has received a copy of the conflict of interest policy; 2. Has read and understands the policy; 3. Has agreed to comply with the policy; and 4. Understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Periodic reviews: to ensure that the organization operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: 1. Whether partnership and joint venture arrangements and arrangements with management service organizations and physician hospital organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the organization's charitable purposes and do not result in inurement or impermissible benefit. 2. Whether agreements to provide health care and agreements with other health care providers, employees, and third party payors further the organization's charitable purposes and do not result in inurement or impermissible private benefit.

Form 990, Part VI, Section B, Line 15

The organization has a personnel committee which reviews the compensation of the executive director and director of program services based on comparability data and makes recommendations to the board. The compensation paid to these employees is then approved by the board.

Form 990, Part VI, Section C, Line 19

The organization provides its financial statements through the official website of the attorney general of massachusetts and guidestar.org. Governing documents, conflict of interest policy and financial statements are available upon request to the executive director.

Filing and Contact Details

Filer

Filer Name
Juniper House Inc
EIN
04-3323715
Phone
6179646860
Address
1301 CENTRE STREET, NEWTON CENTRE, MA 02459

Signing Officer

Name
Brenda Noel
Title
Executive Director
Phone
6179646860
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Noel
Formed
1996
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Reclassification of capital advances 466,700.

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code ("irc") and accordingly, no provision for income taxes has been recorded in the accompanying consolidated financial statements. The organization is subject to federal and state income taxes on unrelated business income, if any. The organization files informational tax returns as required by the code. The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. The topic prescribes a recognition threshold and measurement process for consolidated financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that the organization has no material uncertain tax positions.

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07137
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JUNIPER HOUSE, INC. IS ONE OF FOUR (4) HUD ENTITIES AFFILIATED WITH THE NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC. (NWW). ITS MISSION IS TO PROVIDE AFFORDABLE QUALITY HOUSING TO APPROXIMATELY 30 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE REFERRED AND FUNDED BY THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES AND ARE CLIENTS OF NWW.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BRENDA NOEL
IRS990/BooksInCareOfDetail/PhoneNum06179646860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 CENTRE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON CENTRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002459
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02762
IRS990/CashNonInterestBearingGrp/EOYAmt028718
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102079
IRS990/CYOtherRevenueAmt0190
IRS990/CYProgramServiceRevenueAmt0102481
IRS990/CYRevenuesLessExpensesAmt0592
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0102079
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102671
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019466
IRS990/DepreciationDepletionGrp/TotalAmt019466
IRS990/Desc0TO PROVIDE RESIDENTIAL HOUSING FOR LOW INCOME INDIVIDUALS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt094288
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04074
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0920
IRS990/FeesForServicesAccountingGrp/TotalAmt04994
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03676
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt038373
IRS990/FeesForServicesManagementGrp/TotalAmt042049
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0512
IRS990/FeesForServicesOtherGrp/TotalAmt0512
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL ANN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARJORIE BIRNBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA JACKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BEHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA PEMBERTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0102671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041
IRS990/InsuranceGrp/ProgramServicesAmt03739
IRS990/InsuranceGrp/TotalAmt03780
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0453912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463730
IRS990/LandBldgEquipCostOrOtherBssAmt0821361
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JUNIPER HOUSE, INC. IS ONE OF FOUR (4) HUD ENTITIES AFFILIATED WITH THE NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC. (NWW). ITS MISSION IS TO PROVIDE AFFORDABLE QUALITY HOUSING TO APPROXIMATELY 30 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE REFERRED AND FUNDED BY THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES AND ARE CLIENTS OF NWW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0281457
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0281457
IRS990/NetAssetsOrFundBalancesBOYAmt0-292493
IRS990/NetAssetsOrFundBalancesEOYAmt0174799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012926
IRS990/OccupancyGrp/TotalAmt012926
IRS990/OfficeExpensesGrp/ProgramServicesAmt0642
IRS990/OfficeExpensesGrp/TotalAmt0642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01264
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0466700
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt017710
IRS990/OtherExpensesGrp/TotalAmt017710
IRS990/OtherLiabilitiesGrp/BOYAmt0484731
IRS990/OtherLiabilitiesGrp/EOYAmt048105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueTotalAmt0190
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRENDA NOEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0113923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102480
IRS990/PYRevenuesLessExpensesAmt0-11325
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0113923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0359
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95950
IRS990ScheduleA/PublicSupportPY509Pct00.95850
IRS990ScheduleA/PublicSupportTotal509Amt0487124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107864
IRS990ScheduleA/Total509Grp/TotalAmt0507124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507673
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS AS REQUIRED BY THE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR CONSOLIDATED FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463730
IRS990ScheduleD/TotalLiabilityAmt048105
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, FISCAL OFFICER, TREASURER, MEMBERS OF THE FINANCE COMMITTEE, AND MEMBERS OF THE EXECUTIVE COMMITTEE ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS: EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2. HAS READ AND UNDERSTANDS THE POLICY; 3. HAS AGREED TO COMPLY WITH THE POLICY; AND 4. UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS: TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS AND PHYSICIAN HOSPITAL ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE BENEFIT. 2. WHETHER AGREEMENTS TO PROVIDE HEALTH CARE AND AGREEMENTS WITH OTHER HEALTH CARE PROVIDERS, EMPLOYEES, AND THIRD PARTY PAYORS FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A PERSONNEL COMMITTEE WHICH REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DIRECTOR OF PROGRAM SERVICES BASED ON COMPARABILITY DATA AND MAKES RECOMMENDATIONS TO THE BOARD. THE COMPENSATION PAID TO THESE EMPLOYEES IS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS THROUGH THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AND GUIDESTAR.ORG. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECLASSIFICATION OF CAPITAL ADVANCES 466,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NEWTON-WELLESLEY-WESTON COMMITTEE FOR COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NWW COMMITTEE FOR COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEN CROSS STREET CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COYNE ROAD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BONTEMPO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042512465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010598494
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2043344288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3043323718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING FOR DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE LOW INCOME HOUSING FOR DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE LOW INCOME HOUSING FOR DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE LOW INCOME HOUSING FOR DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01301 CENTRE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11301 CENTRE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21301 CENTRE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31301 CENTRE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWTON CENTRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWTON CENTRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEWTON CENTRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEWTON CENTRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd302459
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048105
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt142040
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NWW COMMITTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NWW COMMITTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0466700
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0492747
IRS990/TotalAssetsEOYAmt0511498
IRS990/TotalAssetsGrp/BOYAmt0492747
IRS990/TotalAssetsGrp/EOYAmt0511498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0785240
IRS990/TotalLiabilitiesEOYAmt0336699
IRS990/TotalLiabilitiesGrp/BOYAmt0785240
IRS990/TotalLiabilitiesGrp/EOYAmt0336699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-292493

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.$5.78$3.55$2.24$1.65$1.37$0.28
2024Detailed filing. Detailed filing data is available for this year.$5.45$3.49$1.95$1.64$1.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.50$3.61$1.89$1.86$1.36$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.24$3.84$1.40$1.21$1.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.24$3.72$1.53$1.17$1.35$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.42$3.72$1.70$1.11$1.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.11$3.37$1.75$1.03$1.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.93$7.85$2.92$1.03$1.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.05$7.86$2.81$0.99$1.22$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.19$7.77$2.57$0.96$1.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.35$7.79$2.45$1.08$1.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.54$7.96$2.42$0.88$1.19$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$7.86$2.11$0.88$0.98$0.10
2012Summary only. Only limited summary data is available for this year.$5.81$7.82$2.01$0.85$0.94$0.09
2011Summary only. Only limited summary data is available for this year.$5.98$7.90$1.92$0.84$1.00$0.17