Civic Intelligence

Harvard Square Homeless Shelter Corporation

990EZ • Fiscal year 2015 • EIN 04-3399927

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileWWW.HSHSC.ORG
66 Winthrop StreetCambridge, MA 02138

(617) 876-4675

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$259,221

Down $12,327 (-4.5%) from 2014

Net Assets

Down

$259,221

Down $12,327 (-4.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$56,819

Up $13,082 (+30%) from 2014

Expenses

Up

$69,146

Up $43,018 (+165%) from 2014

Net Income

Down

-$12,327

Down $29,936 (-170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $169,450Liabilities 2010: $0Net Assets 2010: $169,4502010Assets 2011: $207,191Liabilities 2011: $0Net Assets 2011: $207,1912011Assets 2012: $235,621Liabilities 2012: $0Net Assets 2012: $235,6212012Assets 2013: $253,939Liabilities 2013: $0Net Assets 2013: $253,9392013Assets 2014: $271,548Liabilities 2014: $0Net Assets 2014: $271,5482014Assets 2015: $259,221Liabilities 2015: $0Net Assets 2015: $259,2212015Assets 2016: $289,109Liabilities 2016: $0Net Assets 2016: $289,1092016Assets 2017: $234,764Liabilities 2017: $0Net Assets 2017: $234,7642017Assets 2018: $231,669Liabilities 2018: $0Net Assets 2018: $231,6692018Assets 2019: $241,600Liabilities 2019: $0Net Assets 2019: $241,6002019Assets 2020: $255,993Liabilities 2020: $0Net Assets 2020: $255,9932020Assets 2021: $125,205Liabilities 2021: $0Net Assets 2021: $125,2052021Assets 2022: $126,727Liabilities 2022: $0Net Assets 2022: $126,7272022Assets 2023: $156,686Liabilities 2023: $0Net Assets 2023: $156,6862023Assets 2024: $167,674Liabilities 2024: $0Net Assets 2024: $167,6742024

Highlighted filing

2015

Assets$259,221
Liabilities$0
Net Assets$259,221
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $46,435Expenses 2010: $16,913Net Income 2010: $29,5222010Revenue 2011: $57,941Expenses 2011: $20,200Net Income 2011: $37,7412011Revenue 2012: $65,931Expenses 2012: $37,501Net Income 2012: $28,4302012Revenue 2013: $45,165Expenses 2013: $26,847Net Income 2013: $18,3182013Revenue 2014: $43,737Expenses 2014: $26,128Net Income 2014: $17,6092014Revenue 2015: $56,819Expenses 2015: $69,146Net Income 2015: -$12,3272015Revenue 2016: $68,338Expenses 2016: $38,450Net Income 2016: $29,8882016Revenue 2017: $52,786Expenses 2017: $107,131Net Income 2017: -$54,3452017Revenue 2018: $51,754Expenses 2018: $53,771Net Income 2018: -$2,0172018Revenue 2019: $58,618Expenses 2019: $51,025Net Income 2019: $7,5932019Revenue 2020: $45,071Expenses 2020: $29,593Net Income 2020: $15,4782020Revenue 2021: $48,928Expenses 2021: $182,850Net Income 2021: -$133,9222021Revenue 2022: $33,023Expenses 2022: $28,988Net Income 2022: $4,0352022Revenue 2023: $71,032Expenses 2023: $42,714Net Income 2023: $28,3182023Revenue 2024: $113,892Expenses 2024: $106,830Net Income 2024: $7,0622024

Highlighted filing

2015

Revenue$56,819
Expenses$69,146
Net Income-$12,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$56,819
Mission and Program Overview

Mission

To provide fiinancial support for the harvard square homeless shelter including general support, renovations, maintenance and furnishings.

Program Services

DescriptionGrantsExpenses
HARVARD SQUARE HOMELESS SHELTER-PBHA:FUNDS TO HELP WITH OPERATING COSTS OF THE SHELTER NOT COVERED BY GRANTS$0$68,375
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL BUCHERPresident-$0--
LINDA EDWARDSTreasurerPT$0--
EVELYN BONANDERSecretary-$0--
GENE CORBINDirector-$0--
JULIE BOATWRIGHT WILSONDirector-$0--
WHITNEY BARTHDirector-$0--
NICKY GUERREIRODirector-$0--
Filing and Contact Details

Filer

Filer Name
Harvard Square Homeless
EIN
04-3399927
Phone
6178764675
Address
66 WINTHROP STREET, CAMBRIDGE, MA 02138

Signing Officer

Name
Linda Edwards
Title
Treasurer
Phone
6178764675
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Johanna E Higham Pc
Address
18 LYMAN STREET, WESTBOROUGH, MA 01581
Preparer
Johanna E Higham CPA
Phone
5088982425
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: HARVARD SQUARE HOMELESS SHELTER-PBHA. Grantee Address: 1 HARVARD YARD CAMBRIDGE, MA 02138. Amount Given: 68375.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: FILING FEES. Amount: 50. Description: DUES. Amount: 93. Description: MISCELLANEOUS. Amount: 104. Total to Form 990-EZ, line 16: 247.”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06178764675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 WINTHROP STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0271548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056819
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259221
IRS990EZ/GrantsAndSimilarAmountsPaidAmt068375
IRS990EZ/GrossReceiptsAmt056819
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL BUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVELYN BONANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE CORBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE BOATWRIGHT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WHITNEY BARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICKY GUERREIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FIINANCIAL SUPPORT FOR THE HARVARD SQUARE HOMELESS SHELTER INCLUDING GENERAL SUPPORT, RENOVATIONS, MAINTENANCE AND FURNISHINGS.
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HARVARD SQUARE HOMELESS SHELTER-PBHA:FUNDS TO HELP WITH OPERATING COSTS OF THE SHELTER NOT COVERED BY GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068375
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069146
IRS990EZ/TotalProgramServiceExpensesAmt068375
IRS990EZ/TotalRevenueAmt056819
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HSHSC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0267136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267136
IRS990ScheduleA/TotalSupportAmt0267136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: HARVARD SQUARE HOMELESS SHELTER-PBHA. Grantee Address: 1 HARVARD YARD CAMBRIDGE, MA 02138. Amount Given: 68375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FILING FEES. Amount: 50. Description: DUES. Amount: 93. Description: MISCELLANEOUS. Amount: 104. Total to Form 990-EZ, line 16: 247.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178764675
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVARD SQUARE HOMELESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHELTER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0043399927
ReturnHeader/Filer/PhoneNum06178764675
ReturnHeader/Filer/USAddress/AddressLine1Txt066 WINTHROP STREET
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043161959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHANNA E HIGHAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 LYMAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088982425
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHANNA E HIGHAM CPA
ReturnHeader/ReturnTs02016-10-28T08:13:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$259,221
Liabilities
$0
Net assets
$259,221
Revenue
$56,819
Expenses
$69,146
Net income
-$12,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.14$1.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.71$0.43$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.33$0.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.49$1.83$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.45$0.30$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.59$0.51$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.52$0.54$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.53$1.07$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.68$0.38$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.57$0.69$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.72$0.00$2.72$0.44$0.26$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.54$0.00$2.54$0.45$0.27$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.66$0.38$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.58$0.20$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.46$0.17$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits