Civic Intelligence

Christopher'S Haven Inc

990 • Fiscal year 2017 • EIN 04-3582395

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.christophershaven.org
One Emerson PlaceBoston, MA 02114

(857) 233-4178

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$93,495

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$380,398

Up $125,625 (+49%) from 2016

Net Assets

Up

$362,820

Up $130,156 (+56%) from 2016

Liabilities

Down

$17,578

Down $4,531 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Up

$685,565

Up $237,072 (+53%) from 2016

Expenses

Up

$561,306

Up $50,360 (+9.9%) from 2016

Net Income

Up

$124,259

Up $186,712 (+299%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $876,677Liabilities 2010: $16,037Net Assets 2010: $860,6402010Assets 2011: $571,344Liabilities 2011: $40,446Net Assets 2011: $530,8982011Assets 2012: $395,635Liabilities 2012: $14,995Net Assets 2012: $380,6402012Assets 2013: $281,524Liabilities 2013: $16,639Net Assets 2013: $264,8852013Assets 2014: $267,382Liabilities 2014: $39,525Net Assets 2014: $227,8572014Assets 2015: $308,711Liabilities 2015: $14,637Net Assets 2015: $294,0742015Assets 2016: $254,773Liabilities 2016: $22,109Net Assets 2016: $232,6642016Assets 2017: $380,398Liabilities 2017: $17,578Net Assets 2017: $362,8202017Assets 2018: $379,140Liabilities 2018: $17,184Net Assets 2018: $361,9562018Assets 2019: $1,211,586Liabilities 2019: $11,343Net Assets 2019: $1,200,2432019Assets 2020: $1,204,674Liabilities 2020: $12,066Net Assets 2020: $1,192,6082020Assets 2021: $1,218,035Liabilities 2021: $29,091Net Assets 2021: $1,188,9442021Assets 2022: $1,539,743Liabilities 2022: $326,871Net Assets 2022: $1,212,8722022Assets 2023: $1,260,841Liabilities 2023: $70,362Net Assets 2023: $1,190,4792023Assets 2024: $897,933Liabilities 2024: $27,133Net Assets 2024: $870,8002024

Highlighted filing

2017

Assets$380,398
Liabilities$17,578
Net Assets$362,820
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $431,0932010Revenue 2011: $273,378Expenses 2011: $506,747Net Income 2011: -$233,3692011Expenses 2012: $542,3542012Revenue 2013: $449,089Expenses 2013: $564,119Net Income 2013: -$115,0302013Revenue 2014: $499,497Expenses 2014: $534,758Net Income 2014: -$35,2612014Revenue 2015: $582,444Expenses 2015: $505,269Net Income 2015: $77,1752015Revenue 2016: $448,493Expenses 2016: $510,946Net Income 2016: -$62,4532016Revenue 2017: $685,565Expenses 2017: $561,306Net Income 2017: $124,2592017Revenue 2018: $586,734Expenses 2018: $580,037Net Income 2018: $6,6972018Revenue 2019: $1,441,468Expenses 2019: $611,887Net Income 2019: $829,5812019Revenue 2020: $644,715Expenses 2020: $651,937Net Income 2020: -$7,2222020Revenue 2021: $630,324Expenses 2021: $633,988Net Income 2021: -$3,6642021Revenue 2022: $776,514Expenses 2022: $693,992Net Income 2022: $82,5222022Revenue 2023: $705,944Expenses 2023: $784,218Net Income 2023: -$78,2742023Revenue 2024: $694,891Expenses 2024: $1,024,525Net Income 2024: -$329,6342024

Highlighted filing

2017

Revenue$685,565
Expenses$561,306
Net Income$124,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$736,253
Mission and Program Overview

Mission

To provide temporary housing for

To provide temporary housing for pediatric cancer patients and their families as they undergo medical treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,727$195,306▲ $87,579
Investments in Publicly Traded Securities$75,402$83,257▲ $7,855
Land, Buildings, and Equipment, Net$20,757$44,266▲ $23,509
Prepaid Expenses and Deferred Charges$23,172$26,232▲ $3,060
Accounts Receivable$14,758$18,380▲ $3,622
Cash and Non-Interest-Bearing Accounts$382$382→ $0
Total Assets$254,773$380,398▲ $125,625
Other Assets Total$12,575$12,575→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,109$17,578▼ $4,531
Total Liabilities$22,109$17,578▼ $4,531
Net Assets / Fund Balance
Unrestricted Net Assets$156,880$352,993▲ $196,113
Temporarily Rstr Net Assets$75,784$9,827▼ $65,957
Total Net Assets Fund Balance$232,664$362,820▲ $130,156
Total Liabilities and Net Assets / Fund Balance$254,773$380,398▲ $125,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,777$35,825$78,602
Leasehold Improvements-$23,052$23,052
Equipment$1,489$3,912$5,401
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce DuvallExecutive Director/ClerkFT$90,231$3,264$93,495

Board Members and Trustees

NameTitle
Diana KnightlyPresident
Alec BreckenridgeDirector
David EganDirector
Emily WhittemoreDirector
Lindsay BuchholzDirector
Michelle MurphyDirector
Robin SpieglemanDirector
Paul KnutrudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,055
Program Service Revenue
$32,833
Investment Income
$2,105
Other Revenue
$-5,428
All Other Contributions
$489,600
Change in Net Assets
$124,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,565
Revenue Not Reported on Form 990
$56,585
Total Revenue per Audited Statements
$742,150
Total Revenue per Form 990
$685,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,773
Salaries, Compensation, and Employee Benefits$182,533
Total Fundraising Expense$44,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$303,327$5,008$6,278$314,613
Current Officers, Directors, Trustees, and Key Employees$29,052$29,051$29,051$87,154
Other Salaries and Wages$56,367$23,008$0$79,375
Payroll Taxes$6,535$3,983$2,222$12,740
Other Expenses$7,582$125$157$7,864
Travel$5,777$0$839$6,616
Fees for Services Accounting$0$6,550$0$6,550
Depreciation Depletion$6,514$0$0$6,514
All Other Expenses$2,981$2,074$941$5,996
Insurance$4,694$0$0$4,694
Fees for Services Other$0$3,921$0$3,921
Other Employee Benefits$1,674$1,020$570$3,264
Office Expenses$1,472$252$390$2,114
Total Functional Expenses$441,633$74,992$44,681$561,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$611,994
Expenses per Audited Statements$561,306
Total Expenses per Form 990$561,306
Expenses Not Reported on Form 990$50,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,688
Fundraising Gross Income$45,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cape Cod Bay Challenge$113,791-$24,008-
Fashion Show$75,400$40,900$25,116$15,784
Total Events$207,343$40,900$49,124$-8,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Christopher's Haven Inc
EIN
04-3582395
Phone
8572334178
Address
One Emerson Place, Boston, MA 02114

Signing Officer

Name
Joyce Duvall
Title
Executive Director
Phone
8572334178
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Duvall
Formed
2001
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
91

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the federal form 990 is provided to the board of directors for review and approval prior to being filed.”

Pt VI, Line 15A

“The executive director's salary is determined, voted on, and approved by the board of directors.”

Pt VI, Line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 354. 0. 354. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3461. 800. 1720. 941.”

Form 990, Part IX, Line 24E

“Furnishings 2181. 2181. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization follows the accounting for uncertainty in income taxes standard, which requires the organization to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of December 31, 2017, the Organization determined that there are no material unrecognized tax benefits to report. The Organization filed informational returns in the United States (Federal) and Massachusetts (State) jurisdictions. These returns are generally subject to examination by tax authorities for the last three years. The Organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.”

Pt XI, Line 2D

“Direct expense from fundraising events.”

Pt XII, Line 2D

“Direct expense from fundraising events.”

Raw XML AppendixShowing 400 of 492 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/OtherExpensesGrp/TotalAmt08225
IRS990/OtherExpensesGrp/TotalAmt13842
IRS990/OtherExpensesGrp/TotalAmt27824
IRS990/OtherExpensesGrp/TotalAmt37864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056367
IRS990/OtherSalariesAndWagesGrp/TotalAmt079375
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03983
IRS990/PayrollTaxesGrp/ProgramServicesAmt06535
IRS990/PayrollTaxesGrp/TotalAmt012740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026232
IRS990/PrincipalOfficerNm0JOYCE DUVALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rentals
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04689
IRS990/PYOtherExpensesAmt0313883
IRS990/PYOtherRevenueAmt07372
IRS990/PYProgramServiceRevenueAmt038726
IRS990/PYRevenuesLessExpensesAmt0-62453
IRS990/PYSalariesCompEmpBnftPaidAmt0197063
IRS990/PYTotalExpensesAmt0510946
IRS990/PYTotalRevenueAmt0448493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124259
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0170600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0143258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0231414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0272900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0213127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01031299
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundraising event, net 2015: 28105. 2016: 42783. 2017: -5428.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0656055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0544527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02424138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020948
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-5428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.59140
IRS990ScheduleA/PublicSupportPY509Pct00.54910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01617738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0170600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0143258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0231414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0272900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0213127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01031299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0580327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446640
IRS990ScheduleA/Total509Grp/TotalAmt02649037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02735445
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05401
IRS990ScheduleD/ExpensesNotReportedAmt050688
IRS990ScheduleD/ExpensesSubtotalAmt0561306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023052
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05897
IRS990ScheduleD/OtherExpensesIncludedAmt050688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078602
IRS990ScheduleD/OtherRevenueAmt050688
IRS990ScheduleD/RevenueNotReportedAmt056585
IRS990ScheduleD/RevenueSubtotalAmt0685565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the accounting for uncertainty in income taxes standard, which requires the organization to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of December 31, 2017, the Organization determined that there are no material unrecognized tax benefits to report. The Organization filed informational returns in the United States (Federal) and Massachusetts (State) jurisdictions. These returns are generally subject to examination by tax authorities for the last three years. The Organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expense from fundraising events.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct expense from fundraising events.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044266
IRS990ScheduleD/TotalExpensesPerForm990Amt0561306
IRS990ScheduleD/TotalRevenuePerForm990Amt0685565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0166443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018152
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cape Cod Bay Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fashion Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the federal form 990 is provided to the board of directors for review and approval prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director's salary is determined, voted on, and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 354. 0. 354. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 3461. 800. 1720. 941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furnishings 2181. 2181. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,398
Liabilities
$17,578
Net assets
$362,820
Revenue
$685,565
Expenses
$561,306
Net income
$124,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.69$1.02$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.71$0.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.21$0.78$0.69$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$0.63$0.63$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.64$0.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.44$0.61$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.59$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.69$0.56$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.45$0.51$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.29$0.58$0.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.50$0.53$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.02$0.26$0.45$0.56$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.38$0.54
2011Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.27$0.51$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.43