Civic Intelligence

Harborcov Inc.

990 • Fiscal year 2014 • EIN 04-3458096

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileWWW.HARBORCOV.ORG

View Organization Page

PO Box 505754Chelsea, MA 02150

(617) 884-9799

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$97,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,812,837

Down $84,355 (-2.9%) from 2013

Net Assets

Down

$709,404

Down $46,100 (-6.1%) from 2013

Liabilities

Down

$2,103,433

Down $38,255 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$1,519,293

Down $22,748 (-1.5%) from 2013

Expenses

Up

$1,565,394

Up $21,065 (+1.4%) from 2013

Net Income

Down

-$46,101

Down $43,813 (-1915%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,951,363Liabilities 2011: $2,135,535Net Assets 2011: $815,8282011Assets 2012: $2,904,693Liabilities 2012: $2,146,901Net Assets 2012: $757,7922012Assets 2013: $2,897,192Liabilities 2013: $2,141,688Net Assets 2013: $755,5042013Assets 2014: $2,812,837Liabilities 2014: $2,103,433Net Assets 2014: $709,4042014Assets 2015: $3,031,608Liabilities 2015: $2,136,763Net Assets 2015: $894,8452015Assets 2016: $3,083,424Liabilities 2016: $2,096,037Net Assets 2016: $987,3872016Assets 2017: $3,179,580Liabilities 2017: $2,141,319Net Assets 2017: $1,038,2612017Assets 2018: $3,217,451Liabilities 2018: $2,146,123Net Assets 2018: $1,071,3282018Assets 2019: $3,249,273Liabilities 2019: $2,086,383Net Assets 2019: $1,162,8902019Assets 2020: $3,591,422Liabilities 2020: $2,160,913Net Assets 2020: $1,430,5092020Assets 2021: $3,934,325Liabilities 2021: $2,175,921Net Assets 2021: $1,758,4042021Assets 2022: $4,391,367Liabilities 2022: $2,286,086Net Assets 2022: $2,105,2812022Assets 2023: $5,135,957Liabilities 2023: $2,248,595Net Assets 2023: $2,887,3622023Assets 2024: $5,310,741Liabilities 2024: $2,236,325Net Assets 2024: $3,074,4162024Assets 2025: $5,632,673Liabilities 2025: $2,427,631Net Assets 2025: $3,205,0422025

Highlighted filing

2014

Assets$2,812,837
Liabilities$2,103,433
Net Assets$709,404
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,551,6332011Expenses 2012: $1,611,3382012Revenue 2013: $1,542,041Expenses 2013: $1,544,329Net Income 2013: -$2,2882013Revenue 2014: $1,519,293Expenses 2014: $1,565,394Net Income 2014: -$46,1012014Revenue 2015: $1,680,244Expenses 2015: $1,494,802Net Income 2015: $185,4422015Revenue 2016: $1,727,887Expenses 2016: $1,635,345Net Income 2016: $92,5422016Revenue 2017: $1,762,532Expenses 2017: $1,711,658Net Income 2017: $50,8742017Revenue 2018: $1,797,681Expenses 2018: $1,764,614Net Income 2018: $33,0672018Revenue 2019: $2,036,449Expenses 2019: $1,944,887Net Income 2019: $91,5622019Revenue 2020: $2,437,215Expenses 2020: $2,169,596Net Income 2020: $267,6192020Revenue 2021: $2,898,023Expenses 2021: $2,570,128Net Income 2021: $327,8952021Revenue 2022: $3,236,889Expenses 2022: $2,890,012Net Income 2022: $346,8772022Revenue 2023: $3,596,123Expenses 2023: $2,814,042Net Income 2023: $782,0812023Revenue 2024: $3,491,573Expenses 2024: $3,304,520Net Income 2024: $187,0532024Revenue 2025: $3,699,725Expenses 2025: $3,569,099Net Income 2025: $130,6262025

Highlighted filing

2014

Revenue$1,519,293
Expenses$1,565,394
Net Income-$46,101
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$1,519,293
Mission and Program Overview

Mission

Harborcov provides linguistically and culturally appropriate, high-quality emergency and support services to, safe affordable transitional and permanent low-income housing for, and advocates on behalf of, victims and survivors of domestic violence, while working to educate the public about its causes and consequences.

Provide emergency and community based services to domestic violence survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,761,952$1,716,592▼ $45,360
Other Notes and Loans Receivable, Net$702,654$720,854▲ $18,200
Accounts Receivable$157,578$244,300▲ $86,722
Savings and Temporary Cash Investments$162,425$71,719▼ $90,706
Cash and Non-Interest-Bearing Accounts$105,508$52,523▼ $52,985
Prepaid Expenses and Deferred Charges$7,073$6,847▼ $226
Total Assets$2,897,192$2,812,837▼ $84,355
Other Assets Total$2$2→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,988,642$1,983,503▼ $5,139
Accounts Payable and Accrued Expenses$150,546$117,430▼ $33,116
Other Liabilities$2,500$2,500→ $0
Total Liabilities$2,141,688$2,103,433▼ $38,255
Net Assets / Fund Balance
Unrestricted Net Assets$701,161$686,040▼ $15,121
Temporarily Rstr Net Assets$54,343$23,364▼ $30,979
Total Net Assets Fund Balance$755,504$709,404▼ $46,100
Total Liabilities and Net Assets / Fund Balance$2,897,192$2,812,837▼ $84,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,544,004$455,517$1,999,521
Land$163,500-$163,500
Leasehold Improvements$2,838$34,227$37,065
Other Land Buildings$6,250$2,510$8,760
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kourou PichCo-directorFT$80,302$16,698$97,000
Lynn PetersCo-directorFT$83,370$5,493$88,863

Board Members and Trustees

NameTitle
Janice Tatarka JdPresident
Sheila Arsenault RnVice President
Annette JeromeDirector
Loleta CollinsDirector
Stephanie UrenaDirector
Thomas FortierDirector
Judith a Graham-robey MspaClerk
Joe VinardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,944
Program Service Revenue
$45,177
Investment Income
$18,546
Other Revenue
$13,626
All Other Contributions
$76,179
Change in Net Assets
$-46,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$275,632
Total Revenue per Audited Statements
$1,794,925
Total Revenue per Form 990
$1,519,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,921
Other Expenses$502,774
Total Fundraising Expense$28,696
Grants and Similar Amounts Paid$12,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,886$23,337$11,929$669,152
Current Officers, Directors, Trustees, and Key Employees$163,879$22,266$5,468$191,613
Fees for Services Other$96,353$14,548$1,178$112,079
Occupancy$100,077$977$201$101,255
Payroll Taxes$90,197$4,979$1,948$97,124
Other Employee Benefits$87,075$3,246$1,711$92,032
Fees for Services Accounting-$66,429-$66,429
Depreciation Depletion$51,825--$51,825
Office Expenses$34,762$8,180$1,372$44,314
Insurance$18,219$2,480-$20,699
Conferences and Meetings$16,069$820$32$16,921
Grants to Domestic Individuals$12,699--$12,699
Information Technology$6,919$2,573$119$9,611
Other Expenses$2,875$280$3,046$6,201
Advertising$3,999$25$968$4,992
Travel$1,885$2,402-$4,287
All Other Expenses-$1,260-$1,260
Total Functional Expenses$1,375,353$161,345$28,696$1,565,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,841,026
Expenses per Audited Statements$1,565,394
Total Expenses per Form 990$1,565,394
Expenses Not Reported on Form 990$275,632
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,170---
Total Events$49,170---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11

“The board reviewed a draft form 990 prior to filing.”

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

“The board has instituted a written conflict of interest policy which requires a periodic declaration of compliance. Conduct is addressed in the employee handbook, and the organization's confidentiality policy requires a periodic declaration of compliance as well. Every employee, volunteer, and board member signs the conflict of interest policy annually. Ongoing adherence to the policy is monitored.”

Form 990, Part VI, Section B, Line 15A

“Harborcov's executive compensation program is administered by the board of directors. The board of directors is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The board meets as needed to review the compensation program and make changes as deemed appropriate. A performance evaluation is conducted and reviewed each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the board reviews and approves, for the co-directors, their base salaries and annual incentive opportunity adjustments, and objectives and goals for the upcoming year's annual incentive plan.”

Form 990, Part VI, Section C, Line 19

“Upon request form 990, part vi, section b, 16: harborcov acts as the general partner for harborcov community housing limited partnership through its wholly owned subsidiary, hci-chi, inc. In addition, harborcov periodically participates as a minority interest on real estate development projects which have no financial impact on the organization.”

Filing and Contact Details

Filer

EIN
04-3458096
Phone
6178849799

Signing Officer

Name
Janice Tatarka Jd
Title
President
Phone
6178849799
Signed
2014-10-27

Organization Details

Principal Officer
Lynn Peterskourou Pich
Formed
1998
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
59
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation. All tax periods prior to fy 2011 are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 534 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.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARBORCOV PROVIDES LINGUISTICALLY AND CULTURALLY APPROPRIATE, HIGH-QUALITY EMERGENCY AND SUPPORT SERVICES TO, SAFE AFFORDABLE TRANSITIONAL AND PERMANENT LOW-INCOME HOUSING FOR, AND ADVOCATES ON BEHALF OF, VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, WHILE WORKING TO EDUCATE THE PUBLIC ABOUT ITS CAUSES AND CONSEQUENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01983503
IRS990/NetAssetsOrFundBalancesBOYAmt0755504
IRS990/NetAssetsOrFundBalancesEOYAmt0709404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0201
IRS990/OccupancyGrp/ManagementAndGeneralAmt0977
IRS990/OccupancyGrp/ProgramServicesAmt0100077
IRS990/OccupancyGrp/TotalAmt0101255
IRS990/OfficeExpensesGrp/FundraisingAmt01372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08180
IRS990/OfficeExpensesGrp/ProgramServicesAmt034762
IRS990/OfficeExpensesGrp/TotalAmt044314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092032
IRS990/OtherExpensesGrp/Desc0PROGRAM PARTICIPANT EXP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS/RENTA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OUTREACH ACTIVITIES/COM
IRS990/OtherExpensesGrp/FundraisingAmt0267
IRS990/OtherExpensesGrp/FundraisingAmt1457
IRS990/OtherExpensesGrp/FundraisingAmt23046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2280
IRS990/OtherExpensesGrp/ProgramServicesAmt047294
IRS990/OtherExpensesGrp/ProgramServicesAmt17038
IRS990/OtherExpensesGrp/ProgramServicesAmt2302
IRS990/OtherExpensesGrp/ProgramServicesAmt32875
IRS990/OtherExpensesGrp/TotalAmt047294
IRS990/OtherExpensesGrp/TotalAmt19125
IRS990/OtherExpensesGrp/TotalAmt26482
IRS990/OtherExpensesGrp/TotalAmt36201
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY DEVELOPMENT A
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012618
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11008
IRS990/OtherRevenueTotalAmt013626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669152
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0702654
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0720854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04979
IRS990/PayrollTaxesGrp/ProgramServicesAmt090197
IRS990/PayrollTaxesGrp/TotalAmt097124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06847
IRS990/PrincipalOfficerNm0LYNN PETERSKOUROU PICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS/EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01483952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015743
IRS990/PYInvestmentIncomeAmt017841
IRS990/PYOtherExpensesAmt0480667
IRS990/PYOtherRevenueAmt020236
IRS990/PYProgramServiceRevenueAmt020012
IRS990/PYRevenuesLessExpensesAmt0-2288
IRS990/PYSalariesCompEmpBnftPaidAmt01047919
IRS990/PYTotalExpensesAmt01544329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01542041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01441944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01483952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01492911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01514085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01690093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07622985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt07622985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01441944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01483952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01492911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01514085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01690093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07622985
IRS990ScheduleA/TotalSupportAmt07812368
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01544004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01999521
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0275632
IRS990ScheduleD/DonatedServicesUseFcltsAmt0275632
IRS990ScheduleD/ExpensesNotReportedAmt0275632
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01565394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueNotReportedAmt0275632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01519293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01565394
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleD/TotalRevenuePerForm990Amt01519293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01794925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01841026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049170
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TASTE OF CHELSEA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07877
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14822
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING STABILIZATION FUNDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,812,837
Liabilities
$2,103,433
Net assets
$709,404
Revenue
$1,519,293
Expenses
$1,565,394
Net income
-$46,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$2.43$3.21$3.70$3.57$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.31$2.24$3.07$3.49$3.30$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.14$2.25$2.89$3.60$2.81$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.39$2.29$2.11$3.24$2.89$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.18$1.76$2.90$2.57$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.16$1.43$2.44$2.17$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$2.09$1.16$2.04$1.94$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.15$1.07$1.80$1.76$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$2.14$1.04$1.76$1.71$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.10$0.99$1.73$1.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.03$2.14$0.89$1.68$1.49$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.10$0.71$1.52$1.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.14$0.76$1.54$1.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.15$0.76$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.14$0.82$1.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits