Civic Intelligence

Charlestown Recovery House Inc

EIN 04-3505037 • 501(c)3

Profile

Charlestown recovery house, inc. Was organized for the purpose of providing housing and support services for men who are recovering from drug and alchohol addiction. The house will be a working house where each member of the house will be expected to work.

400 Blue Hill Drive No 2C02090

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

11.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,821,945

Down $105,382 (-2.7%) from 2013

Liabilities

Down

$1,973,054

Down $79,460 (-3.9%) from 2013

Net Assets

Down

$1,848,891

Down $25,922 (-1.4%) from 2013

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$172,639

Down $4,987 (-2.8%) from 2013

Expenses

Down

$231,670

Down $10,241 (-4.2%) from 2013

Net Income

Up

-$59,031

Up $5,254 (+8.2%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,112,783Liabilities 2011: $1,918,309Net Assets 2011: $2,194,4742011Assets 2012: $4,036,466Liabilities 2012: $1,873,731Net Assets 2012: $2,162,7352012Assets 2013: $3,927,327Liabilities 2013: $2,052,514Net Assets 2013: $1,874,8132013Assets 2014: $3,821,945Liabilities 2014: $1,973,054Net Assets 2014: $1,848,8912014

Highlighted filing

2014

Assets$3,821,945
Liabilities$1,973,054
Net Assets$1,848,891
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $254,8412011Revenue 2012: $209,307Expenses 2012: $241,046Net Income 2012: -$31,7392012Revenue 2013: $177,626Expenses 2013: $241,911Net Income 2013: -$64,2852013Revenue 2014: $172,639Expenses 2014: $231,670Net Income 2014: -$59,0312014

Highlighted filing

2014

Revenue$172,639
Expenses$231,670
Net Income-$59,031
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$3,821,945
Liabilities
$1,973,054
Net assets
$1,848,891
Revenue
$172,639
Expenses
$231,670
Net income
-$59,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.82$1.97$1.85$0.17$0.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$2.05$1.87$0.18$0.24$0.06
2012Summary only. Only limited summary data is available for this year.$4.04$1.87$2.16$0.21$0.24$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.92$2.19$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$172,639
Mission and Program Overview

Mission

Charlestown recovery house, inc. Was organized for the purpose of providing housing and support services for men who are recovering from drug and alchohol addiction. The house will be a working house where each member of the house will be expected to work.

To provide housing and support services for people recovering from drug and alchohol addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,298,766$3,192,146▼ $106,620
Rtn Earn Endowment Incm Other Fnds$1,874,813$1,848,891▼ $25,922
Investments Program Related$368,474$368,539▲ $65
Cash and Non-Interest-Bearing Accounts$179,520$173,361▼ $6,159
Intangible Assets$74,834$85,899▲ $11,065
Prepaid Expenses and Deferred Charges$3,733$0▼ $3,733
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,927,327$3,821,945▼ $105,382
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,828,877$1,782,526▼ $46,351
Other Liabilities$223,637$190,528▼ $33,109
Total Liabilities$2,052,514$1,973,054▼ $79,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,874,813$1,848,891▼ $25,922
Total Liabilities and Net Assets / Fund Balance$3,927,327$3,821,945▼ $105,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,190,097$656,387$3,846,484
Land$1,715-$1,715
Other Land Buildings$334$504$838
Investment Program Related Org$226,541--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James P TraversPresident
Kevin SmithDirector
Peggy CarolanDirector
Tom HowardDirector
PAUL F O'DONNELL IIISecretary
Paul TryderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,113
Program Service Revenue
$144,000
Investment Income
$526
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-59,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,670
Total Fundraising Expense$857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$111,226--$111,226
Depreciation Depletion$109,492--$109,492
Office Expenses$4,390$5,705$857$10,952
Total Functional Expenses$225,108$5,705$857$231,670
Fundraising, Events, and Gaming
Fundraising activities
No
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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$190,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of the draft form 990 are circulated to the officers and directors prior to the treasurer authorizing the electronic filing of the form.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request. The contact information is made available 0n the annual filing with the attorney general of massachusetts.”

Filing and Contact Details

Filer

EIN
04-3505037
Phone
7814072100

Signing Officer

Name
Paul E Tryder
Title
Treasurer
Phone
7814072100
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul E Tryder
Formed
1997
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Phone
7814496116
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Recognize changes in interest rate swap agreement per gaap 33,109.”

Raw XML Appendix381 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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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt120426
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2226541
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PROGRAM RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt01715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03192146
IRS990ScheduleD/TotalBookValueProgramRltdAmt0368539
IRS990ScheduleD/TotalLiabilityAmt0190528
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE DRAFT FORM 990 ARE CIRCULATED TO THE OFFICERS AND DIRECTORS PRIOR TO THE TREASURER AUTHORIZING THE ELECTRONIC FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONTACT INFORMATION IS MADE AVAILABLE 0N THE ANNUAL FILING WITH THE ATTORNEY GENERAL OF MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECOGNIZE CHANGES IN INTEREST RATE SWAP AGREEMENT PER GAAP 33,109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03927327
IRS990/TotalAssetsEOYAmt03821945
IRS990/TotalAssetsGrp/BOYAmt03927327
IRS990/TotalAssetsGrp/EOYAmt03821945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028113
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02052514
IRS990/TotalLiabilitiesEOYAmt01973054
IRS990/TotalLiabilitiesGrp/BOYAmt02052514
IRS990/TotalLiabilitiesGrp/EOYAmt01973054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01874813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01848891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225108
IRS990/TotalProgramServiceRevenueAmt0144000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03927327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03821945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10400 BLUE HILL DRIVE SUITE 2C
IRS990/USAddress/City0WESTWOOD
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002090
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL E TRYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07814072100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARLESTOWN RECOVERY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0043505037
ReturnHeader/Filer/PhoneNum07814072100
ReturnHeader/Filer/USAddress/AddressLine10400 BLUE HILL DRIVE NO 2C
ReturnHeader/Filer/USAddress/City0WESTWOOD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043137187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN M ROSENSTOCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1044 BESS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002492
ReturnHeader/PreparerPersonGrp/PhoneNum07814496116
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-21T17:47:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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