Civic Intelligence

Juniper House Inc.

990 • Fiscal year 2020 • EIN 04-3323715

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

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

0.69x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

6.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.3%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$542,391

Up $30,893 (+6.0%) from 2019

Net Assets

Down

$170,430

Down $4,369 (-2.5%) from 2019

Liabilities

Up

$371,961

Up $35,262 (+10%) from 2019

Revenue

Up

$111,226

Up $8,555 (+8.3%) from 2019

Expenses

Up

$115,595

Up $13,516 (+13%) from 2019

Net Income

Down

-$4,369

Down $4,961 (-838%) from 2019

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

2020

Assets$542,391
Liabilities$371,961
Net Assets$170,430

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

2020

Revenue$111,226
Expenses$115,595
Net Income-$4,369
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$111,226
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 pathway to possible. 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 pathway to possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,730$473,720▲ $9,990
Savings and Temporary Cash Investments$19,050$34,811▲ $15,761
Accounts Receivable-$25,554-
Cash and Non-Interest-Bearing Accounts$28,718$8,306▼ $20,412
Total Assets$511,498$542,391▲ $30,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,457$281,457→ $0
Other Liabilities$48,105$83,198▲ $35,093
Accounts Payable and Accrued Expenses$7,137$7,306▲ $169
Total Liabilities$336,699$371,961▲ $35,262
Net Assets / Fund Balance
Net Assets With Donor Restrictions$466,700$466,700→ $0
Net Assets Without Donor Restrictions$-291,901$-296,270▼ $4,369
Total Net Assets Fund Balance$174,799$170,430▼ $4,369
Total Liabilities and Net Assets / Fund Balance$511,498$542,391▲ $30,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,899$379,641$791,540
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
$111,051
Investment Income
$0
Other Revenue
$175
Change in Net Assets
$-4,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,595
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$10,881$11,531-$22,412
Depreciation Depletion$22,010--$22,010
Occupancy$15,867--$15,867
Fees for Services Accounting-$7,174-$7,174
Fees for Services Other$2,038$3,533-$5,571
Insurance$4,080--$4,080
Office Expenses$2,050--$2,050
Other Expenses$36,270$5-$5
Total Functional Expenses$93,196$22,399$0$115,595
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$83,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2021-01-15
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

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 450 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/BOYAmt07137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07306
IRS990/AccountsReceivableGrp/EOYAmt025554
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JUNIPER HOUSE, INC. IS ONE OF FOUR (4) HUD ENTITIES AFFILIATED WITH PATHWAY TO POSSIBLE. 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 PATHWAY TO POSSIBLE.
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028718
IRS990/CashNonInterestBearingGrp/EOYAmt08306
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/CYOtherExpensesAmt0115595
IRS990/CYOtherRevenueAmt0175
IRS990/CYProgramServiceRevenueAmt0111051
IRS990/CYRevenuesLessExpensesAmt0-4369
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0115595
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111226
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022010
IRS990/DepreciationDepletionGrp/TotalAmt022010
IRS990/Desc0TO PROVIDE RESIDENTIAL HOUSING FOR LOW INCOME INDIVIDUALS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0466700
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0466700
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt093196
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07174
IRS990/FeesForServicesAccountingGrp/TotalAmt07174
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011531
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010881
IRS990/FeesForServicesManagementGrp/TotalAmt022412
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03533
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02038
IRS990/FeesForServicesOtherGrp/TotalAmt05571
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.50
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/GrossReceiptsAmt0111226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04080
IRS990/InsuranceGrp/TotalAmt04080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0379641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0463730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473720
IRS990/LandBldgEquipCostOrOtherBssAmt0853361
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 PATHWAY TO POSSIBLE. 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 PATHWAY TO POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0281457
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0281457
IRS990/NetAssetsOrFundBalancesBOYAmt0174799
IRS990/NetAssetsOrFundBalancesEOYAmt0170430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-291901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-296270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015867
IRS990/OccupancyGrp/TotalAmt015867
IRS990/OfficeExpensesGrp/ProgramServicesAmt02050
IRS990/OfficeExpensesGrp/TotalAmt02050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & SECURITY
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt036270
IRS990/OtherExpensesGrp/TotalAmt036270
IRS990/OtherExpensesGrp/TotalAmt1156
IRS990/OtherExpensesGrp/TotalAmt25
IRS990/OtherLiabilitiesGrp/BOYAmt048105
IRS990/OtherLiabilitiesGrp/EOYAmt083198
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175
IRS990/OtherRevenueTotalAmt0175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENDA NOEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0102079
IRS990/PYOtherRevenueAmt0190
IRS990/PYProgramServiceRevenueAmt0102481
IRS990/PYRevenuesLessExpensesAmt0592
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0102079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0510311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0284
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0365
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.95950
IRS990ScheduleA/PublicSupportTotal509Amt0510311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095795
IRS990ScheduleA/Total509Grp/TotalAmt0510311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510960
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0791540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083198
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/TotalBookValueLandBuildingsAmt0473720
IRS990ScheduleD/TotalLiabilityAmt083198
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/ExplanationTxt4THE 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/FormAndLineReferenceDesc4PART 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/BusinessNameLine1Txt0PATHWAY TO POSSIBLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PATHWAY TO POSSIBLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PATHWAY TO POSSIBLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3PATHWAY TO POSSIBLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATHWAY TO POSSIBLE 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/InvolvedAmt083198
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt122412
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PATHWAY TO POSSIBLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PATHWAY TO POSSIBLE INC
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0511498
IRS990/TotalAssetsEOYAmt0542391
IRS990/TotalAssetsGrp/BOYAmt0511498
IRS990/TotalAssetsGrp/EOYAmt0542391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336699
IRS990/TotalLiabilitiesEOYAmt0371961
IRS990/TotalLiabilitiesGrp/BOYAmt0336699
IRS990/TotalLiabilitiesGrp/EOYAmt0371961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093196

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