Civic Intelligence

Christopher'S Haven Inc

990 • Fiscal year 2018 • EIN 04-3582395

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$91,444

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$379,140

Down $1,258 (-0.3%) from 2017

Net Assets

Down

$361,956

Down $864 (-0.2%) from 2017

Liabilities

Down

$17,184

Down $394 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Down

$586,734

Down $98,831 (-14%) from 2017

Expenses

Up

$580,037

Up $18,731 (+3.3%) from 2017

Net Income

Down

$6,697

Down $117,562 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$379,140
Liabilities$17,184
Net Assets$361,956
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$586,734
Expenses$580,037
Net Income$6,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$653,937
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
Pledges and Grants Receivable-$111,223-
Savings and Temporary Cash Investments$195,306$93,869▼ $101,437
Investments in Publicly Traded Securities$83,257$79,203▼ $4,054
Prepaid Expenses and Deferred Charges$26,232$41,549▲ $15,317
Land, Buildings, and Equipment, Net$44,266$38,624▼ $5,642
Accounts Receivable$18,380$1,495▼ $16,885
Cash and Non-Interest-Bearing Accounts$382$602▲ $220
Total Assets$380,398$379,140▼ $1,258
Other Assets Total$12,575$12,575→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,578$17,184▼ $394
Total Liabilities$17,578$17,184▼ $394
Net Assets / Fund Balance
Unrestricted Net Assets$352,993$311,956▼ $41,037
Temporarily Rstr Net Assets$9,827$50,000▲ $40,173
Total Net Assets Fund Balance$362,820$361,956▼ $864
Total Liabilities and Net Assets / Fund Balance$380,398$379,140▼ $1,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,560$41,042$78,602
Leasehold Improvements$0$23,052$23,052
Equipment$1,064$4,337$5,401
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce DuvallExecutive Director/ClerkFT$88,000$3,444$91,444

Board Members and Trustees

NameTitle
Diana KnightlyPresident
Emily WhittemoreDirector
Lindsay BuchholzDirector
Michelle MurphyDirector
Robin SpieglemanDirector
Shannon MacDonaldDirector
Alec BreckenridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,189
Program Service Revenue
$55,843
Investment Income
$3,985
Other Revenue
$-12,283
All Other Contributions
$295,419
Change in Net Assets
$6,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,734
Revenue Not Reported on Form 990
$59,642
Total Revenue per Audited Statements
$646,376
Total Revenue per Form 990
$586,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,762
Salaries, Compensation, and Employee Benefits$193,275
Total Fundraising Expense$46,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$310,279$5,122$6,421$321,822
Current Officers, Directors, Trustees, and Key Employees$29,549$29,549$29,549$88,647
Other Salaries and Wages$56,251$23,765$0$80,016
Other Expenses$12,753$211$264$13,228
Payroll Taxes$5,015$3,576$4,312$12,903
Other Employee Benefits$7,505$4,204$0$11,709
Fees for Services Accounting$0$9,750$0$9,750
Fees for Services Other$0$5,975$0$5,975
Depreciation Depletion$5,642$0$0$5,642
Travel$5,093$0$0$5,093
Insurance$3,205$1,231$0$4,436
All Other Expenses$1,859$538$515$2,912
Office Expenses$563$108$0$671
Total Functional Expenses$447,003$86,584$46,450$580,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$647,240
Expenses per Audited Statements$580,037
Total Expenses per Form 990$580,037
Expenses Not Reported on Form 990$67,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,203
Fundraising Gross Income$54,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cape Cod Bay Challenge$50,778$0$23,002$-23,002
Fashion Show$137,173$37,133$36,887$246
Total Events$297,283$53,835$60,688$-6,853
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
Backup withholding compliance
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
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Duvall
Formed
2001
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
101

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 538. 0. 538. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 539. 24. 0. 515.”

Form 990, Part IX, Line 24E

“Furnishings 1835. 1835. 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, 2018, 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.”

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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/OtherSalariesAndWagesGrp/TotalAmt080016
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03576
IRS990/PayrollTaxesGrp/ProgramServicesAmt05015
IRS990/PayrollTaxesGrp/TotalAmt012903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041549
IRS990/PrincipalOfficerNm0Joyce Duvall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rentals
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055843
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0656055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02105
IRS990/PYOtherExpensesAmt0378773
IRS990/PYOtherRevenueAmt0-5428
IRS990/PYProgramServiceRevenueAmt032833
IRS990/PYRevenuesLessExpensesAmt0124259
IRS990/PYSalariesCompEmpBnftPaidAmt0182533
IRS990/PYTotalExpensesAmt0561306
IRS990/PYTotalRevenueAmt0685565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06697
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0156169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0170600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0143258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0231414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0272900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0974341
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundraising event, net 2015: 28105. 2016: 42783. 2017: -5428. 2018: -12283.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0539189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0656055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0397706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0544527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02587548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022484
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-12283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-5428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053177
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.63450
IRS990ScheduleA/PublicSupportPY509Pct00.59140
IRS990ScheduleA/PublicSupportTotal509Amt01823088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0156169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0170600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0143258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0231414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0272900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0974341
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0688888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496750
IRS990ScheduleA/Total509Grp/TotalAmt02797429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02873090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05401
IRS990ScheduleD/ExpensesNotReportedAmt067203
IRS990ScheduleD/ExpensesSubtotalAmt0580037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023052
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7561
IRS990ScheduleD/OtherExpensesIncludedAmt067203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078602
IRS990ScheduleD/OtherRevenueAmt067203
IRS990ScheduleD/RevenueNotReportedAmt059642
IRS990ScheduleD/RevenueSubtotalAmt0586734
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, 2018, 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/TotalBookValueLandBuildingsAmt038624
IRS990ScheduleD/TotalExpensesPerForm990Amt0580037
IRS990ScheduleD/TotalRevenuePerForm990Amt0586734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0243448
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0100040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt092630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cape Cod Bay Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fashion Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0137173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0109332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0297283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053835

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,140
Liabilities
$17,184
Net assets
$361,956
Revenue
$586,734
Expenses
$580,037
Net income
$6,697
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
2018Detailed filing. Detailed filing data is available for this year.$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