Civic Intelligence

Christopher'S Haven Inc

990 • Fiscal year 2019 • EIN 04-3582395

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,638

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

220%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,211,586

Up $832,446 (+220%) from 2018

Net Assets

Up

$1,200,243

Up $838,287 (+232%) from 2018

Liabilities

Down

$11,343

Down $5,841 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

Up

$1,441,468

Up $854,734 (+146%) from 2018

Expenses

Up

$611,887

Up $31,850 (+5.5%) from 2018

Net Income

Up

$829,581

Up $822,884 (+12287%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$1,211,586
Liabilities$11,343
Net Assets$1,200,243
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$1,441,468
Expenses$611,887
Net Income$829,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,510,492
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$93,869$1,004,946▲ $911,077
Pledges and Grants Receivable$111,223$0▼ $111,223
Investments in Publicly Traded Securities$79,203$90,817▲ $11,614
Land, Buildings, and Equipment, Net$38,624$66,416▲ $27,792
Prepaid Expenses and Deferred Charges$41,549$34,420▼ $7,129
Accounts Receivable$1,495$1,810▲ $315
Cash and Non-Interest-Bearing Accounts$602$602→ $0
Total Assets$379,140$1,211,586▲ $832,446
Other Assets Total$12,575$12,575→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,184$11,343▼ $5,841
Total Liabilities$17,184$11,343▼ $5,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,956$1,200,243▲ $888,287
Net Assets With Donor Restrictions$50,000--
Total Net Assets Fund Balance$361,956$1,200,243▲ $838,287
Total Liabilities and Net Assets / Fund Balance$379,140$1,211,586▲ $832,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,831$50,990$114,821
Leasehold Improvements$0$23,052$23,052
Equipment$2,585$4,979$7,564
Land$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce DuvallExecutive Director/ClerkFT$95,500$4,138$99,638

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
$1,364,283
Program Service Revenue
$46,441
Investment Income
$14,634
Other Revenue
$16,110
All Other Contributions
$1,137,171
Change in Net Assets
$829,581

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table8$35,000
Other Non Cash Contri Table4$6,500
Total Noncash Contributions12$41,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,026
Revenue Not Reported on Financial Statements
$1,442
Revenue Not Reported on Form 990
$77,730
Total Revenue per Audited Statements
$1,517,756
Total Revenue per Form 990
$1,441,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,664
Salaries, Compensation, and Employee Benefits$207,223
Total Fundraising Expense$55,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$304,782$5,032$6,307$316,121
Current Officers, Directors, Trustees, and Key Employees$33,213$33,212$32,206$98,631
Other Salaries and Wages$62,460$21,944$0$84,404
Other Expenses$13,715$226$284$14,225
Payroll Taxes$7,269$5,330$1,546$14,145
Advertising$355$714$12,500$13,569
Depreciation Depletion$10,590$0$0$10,590
Fees for Services Accounting$0$10,050$0$10,050
Other Employee Benefits$10,043$0$0$10,043
Travel$7,364$0$0$7,364
Insurance$1,642$2,841$0$4,483
Fees for Services Legal$2,775$0$0$2,775
Fees for Service Investment Mgmnt Fees$0$1,442$0$1,442
Office Expenses$1,407$0$0$1,407
All Other Expenses$176$455$0$631
Total Functional Expenses$468,012$87,901$55,974$611,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$679,469
Total Expenses per Form 990$611,887
Expenses per Audited Statements$610,445
Expenses Not Reported on Form 990$69,024
Expenses Not Reported on Financial Statements$1,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,134
Fundraising Direct Expenses$69,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cape Cod Bay Challenge$92,944$0$21,010$-21,010
Fashion Show$145,184$85,134$8,366$76,768
Total Events$310,278$85,134$69,024$16,110
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 35% controlled entity
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
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
2020-05-14
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.”

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, 2019, 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/OtherExpensesGrp/Desc1Bank service fees
IRS990/OtherExpensesGrp/Desc2Website maintenance
IRS990/OtherExpensesGrp/Desc3Repairs, maintenance and cleaning
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/FundraisingAmt1709
IRS990/OtherExpensesGrp/FundraisingAmt22022
IRS990/OtherExpensesGrp/FundraisingAmt3284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3226
IRS990/OtherExpensesGrp/ProgramServicesAmt09555
IRS990/OtherExpensesGrp/ProgramServicesAmt1706
IRS990/OtherExpensesGrp/ProgramServicesAmt21960
IRS990/OtherExpensesGrp/ProgramServicesAmt313715
IRS990/OtherExpensesGrp/TotalAmt09955
IRS990/OtherExpensesGrp/TotalAmt17255
IRS990/OtherExpensesGrp/TotalAmt24797
IRS990/OtherExpensesGrp/TotalAmt314225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062460
IRS990/OtherSalariesAndWagesGrp/TotalAmt084404
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05330
IRS990/PayrollTaxesGrp/ProgramServicesAmt07269
IRS990/PayrollTaxesGrp/TotalAmt014145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034420
IRS990/PrincipalOfficerNm0Joyce Duvall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rentals
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046441
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03985
IRS990/PYOtherExpensesAmt0386762
IRS990/PYOtherRevenueAmt0-12283
IRS990/PYProgramServiceRevenueAmt055843
IRS990/PYRevenuesLessExpensesAmt06697
IRS990/PYSalariesCompEmpBnftPaidAmt0193275
IRS990/PYTotalExpensesAmt0580037
IRS990/PYTotalRevenueAmt0586734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0829581
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0113890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0156169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0170600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0143258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0231414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0815331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundraising event, net 2015: 28105. 2016: 42783. 2017: -5428. 2018: -12283. 2019: 16110.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01364283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0539189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0656055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0544527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03501760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034371
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-12283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069287
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75910
IRS990ScheduleA/PublicSupportPY509Pct00.63450
IRS990ScheduleA/PublicSupportTotal509Amt02896072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0113890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0156169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0170600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0143258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0231414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0815331
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01410724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0595032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0688888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580327
IRS990ScheduleA/Total509Grp/TotalAmt03711403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03815061
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/BookValueAmt02585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07564
IRS990ScheduleD/ExpensesNotReportedAmt069024
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01442
IRS990ScheduleD/ExpensesSubtotalAmt0610445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01442
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01442
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023052
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08706
IRS990ScheduleD/OtherExpensesIncludedAmt069024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114821
IRS990ScheduleD/OtherRevenueAmt069024
IRS990ScheduleD/RevenueNotReportedAmt077730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01442
IRS990ScheduleD/RevenueSubtotalAmt01440026
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, 2019, 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/TotalBookValueLandBuildingsAmt066416
IRS990ScheduleD/TotalExpensesPerForm990Amt0611887

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,586
Liabilities
$11,343
Net assets
$1,200,243
Revenue
$1,441,468
Expenses
$611,887
Net income
$829,581
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
Peer Organizations

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