Civic Intelligence

Christopher'S Haven Inc

990 • Fiscal year 2021 • EIN 04-3582395

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$98,090

Higher top officer pay than 69% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.1%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,218,035

Up $13,361 (+1.1%) from 2020

Net Assets

Down

$1,188,944

Down $3,664 (-0.3%) from 2020

Liabilities

Up

$29,091

Up $17,025 (+141%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

Down

$630,324

Down $14,391 (-2.2%) from 2020

Expenses

Down

$633,988

Down $17,949 (-2.8%) from 2020

Net Income

Up

-$3,664

Up $3,558 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$1,218,035
Liabilities$29,091
Net Assets$1,188,944
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$630,324
Expenses$633,988
Net Income-$3,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$630,324
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
Investments in Publicly Traded Securities$92,263$856,742▲ $764,479
Savings and Temporary Cash Investments$899,143$159,059▼ $740,084
Pledges and Grants Receivable$80,000$0▼ $80,000
Accounts Receivable$33,270$69,211▲ $35,941
Receivables From Officers Etc$4,099$47,190▲ $43,091
Land, Buildings, and Equipment, Net$55,515$42,452▼ $13,063
Prepaid Expenses and Deferred Charges$27,207$30,064▲ $2,857
Cash and Non-Interest-Bearing Accounts$602$742▲ $140
Total Assets$1,204,674$1,218,035▲ $13,361
Other Assets Total$12,575$12,575→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,066$29,091▲ $17,025
Other Liabilities$0$0→ $0
Total Liabilities$12,066$29,091▲ $17,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,608$1,188,944▲ $6,336
Net Assets With Donor Restrictions$10,000$0▼ $10,000
Total Net Assets Fund Balance$1,192,608$1,188,944▼ $3,664
Total Liabilities and Net Assets / Fund Balance$1,204,674$1,218,035▲ $13,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,370$76,123$117,493
Leasehold Improvements$0$23,052$23,052
Equipment$1,082$6,482$7,564
Land$0--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce DuvallExecutive Director/ClerkFT$94,092$3,998$98,090

Board Members and Trustees

NameTitle
Diana KnightlyPresident
Emily WhittemoreDirector
Lindsay BuchholzDirector
Robin SpieglemanDirector
Shannon MacDonaldDirector
Stephen RothwellDirector
David LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,738
Program Service Revenue
$53,213
Investment Income
$21,373
Other Revenue
$0
All Other Contributions
$238,984
Change in Net Assets
$-3,664

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 AmountValuation Method
Clothing and Household Goods-$9,650cost
Other Non Cash Contri Table350$3,400cost
Total Noncash Contributions350$13,050-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,467
Salaries, Compensation, and Employee Benefits$182,521
Total Fundraising Expense$97,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$290,424$4,794$6,010$301,228
Other Salaries and Wages$65,294$25,947$0$91,241
Current Officers, Directors, Trustees, and Key Employees$25,938$22,103$23,024$71,065
Fees for Services Other$6,475$0$42,567$49,042
All Other Expenses$2,387$2,985$11,126$16,498
Other Expenses$14,234$149$348$14,731
Depreciation Depletion$13,063$0$0$13,063
Fees for Services Accounting$0$12,350$0$12,350
Payroll Taxes$6,815$3,544$1,646$12,005
Other Employee Benefits$8,210$0$0$8,210
Insurance$3,044$3,139$0$6,183
Fees for Service Investment Mgmnt Fees$0$4,341$0$4,341
Travel$2,861$0$232$3,093
Office Expenses$173$0$417$590
Total Functional Expenses$456,845$79,622$97,521$633,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$122,076$0$3,387$-3,387
Cape Cod Bay Challenge$66,881$0$6,641$-6,641
Total Events$280,182$0$11,008$-11,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,099$47,190▲ $43,091
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$0
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
Yes
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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Duvall
Formed
2001
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
82

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, 2021, 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.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3149
IRS990/OtherExpensesGrp/ProgramServicesAmt014806
IRS990/OtherExpensesGrp/ProgramServicesAmt12489
IRS990/OtherExpensesGrp/ProgramServicesAmt2632
IRS990/OtherExpensesGrp/ProgramServicesAmt314234
IRS990/OtherExpensesGrp/TotalAmt016646
IRS990/OtherExpensesGrp/TotalAmt111529
IRS990/OtherExpensesGrp/TotalAmt22173
IRS990/OtherExpensesGrp/TotalAmt314731
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065294
IRS990/OtherSalariesAndWagesGrp/TotalAmt091241
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03544
IRS990/PayrollTaxesGrp/ProgramServicesAmt06815
IRS990/PayrollTaxesGrp/TotalAmt012005
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030064
IRS990/PrincipalOfficerNm0Joyce Duvall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rentals
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053213
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06312
IRS990/PYOtherExpensesAmt0448010
IRS990/PYProgramServiceRevenueAmt062586
IRS990/PYRevenuesLessExpensesAmt0-7222
IRS990/PYSalariesCompEmpBnftPaidAmt0203927
IRS990/PYTotalExpensesAmt0651937
IRS990/PYTotalRevenueAmt0644715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04099
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt047190
IRS990/ReconcilationRevenueExpnssAmt0-3664
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0899143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0360919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0115713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0113890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0156169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0170600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0917291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0575817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01364283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0539189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0656055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03691082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048409
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-12283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-5428
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-1601
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75200
IRS990ScheduleA/PublicSupportPY509Pct00.79890
IRS990ScheduleA/PublicSupportTotal509Amt02999697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0385929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0113890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0156169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0170600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0942301
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0638403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01410724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0595032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0688888
IRS990ScheduleA/Total509Grp/TotalAmt03941998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03988806
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/BookValueAmt01082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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, 2021, 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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042452
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0280182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt066881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt091225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fashion Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cape Cod Bay Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt091225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0280182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,035
Liabilities
$29,091
Net assets
$1,188,944
Revenue
$630,324
Expenses
$633,988
Net income
-$3,664
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
2021Detailed filing. Detailed filing data is available for this year.$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