Civic Intelligence

Christopher'S Haven Inc

990 • Fiscal year 2022 • EIN 04-3582395

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$101,121

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,539,743

Up $321,708 (+26%) from 2021

Net Assets

Up

$1,212,872

Up $23,928 (+2.0%) from 2021

Liabilities

Up

$326,871

Up $297,780 (+1024%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Up

$776,514

Up $146,190 (+23%) from 2021

Expenses

Up

$693,992

Up $60,004 (+9.5%) from 2021

Net Income

Up

$82,522

Up $86,186 (+2352%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$1,539,743
Liabilities$326,871
Net Assets$1,212,872
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$776,514
Expenses$693,992
Net Income$82,522
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$776,514
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$856,742$640,589▼ $216,153
Savings and Temporary Cash Investments$159,059$356,177▲ $197,118
Receivables From Officers Etc$47,190$168,651▲ $121,461
Accounts Receivable$69,211$0▼ $69,211
Land, Buildings, and Equipment, Net$42,452$33,522▼ $8,930
Prepaid Expenses and Deferred Charges$30,064$27,785▼ $2,279
Cash and Non-Interest-Bearing Accounts$742$742→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$1,218,035$1,539,743▲ $321,708
Other Assets Total$12,575$312,277▲ $299,702
Liabilities
Other Liabilities$0$298,404▲ $298,404
Accounts Payable and Accrued Expenses$29,091$28,467▼ $624
Total Liabilities$29,091$326,871▲ $297,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,188,944$1,212,872▲ $23,928
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,188,944$1,212,872▲ $23,928
Total Liabilities and Net Assets / Fund Balance$1,218,035$1,539,743▲ $321,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,453$75,640$105,093
Leasehold Improvements$0$23,052$23,052
Equipment$4,069$7,394$11,463
Land$0--
Other Assets Org$12,575--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce DuvallExecutive Director/ClerkFT$96,800$4,321$101,121

Board Members and Trustees

NameTitle
Diana KnightlyPresident
Emily WhittemoreDirector
Robin SpieglemanDirector
Shannon MacDonaldDirector
Stephen RothwellDirector
William O'Neil JrDirector
David LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,280
Program Service Revenue
$52,810
Investment Income
$24,424
Other Revenue
$0
All Other Contributions
$388,002
Change in Net Assets
$82,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,684
Salaries, Compensation, and Employee Benefits$198,308
Total Fundraising Expense$102,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$300,525$0$0$300,525
Current Officers, Directors, Trustees, and Key Employees$43,833$31,944$22,492$98,269
Other Salaries and Wages$59,898$17,713$0$77,611
All Other Expenses$25,735$4,633$29,915$60,283
Fees for Services Other$7,046$11,563$33,850$52,459
Other Expenses$21,101$0$0$21,101
Payroll Taxes$9,979$2,671$1,663$14,313
Fees for Service Investment Mgmnt Fees$0$13,407$0$13,407
Depreciation Depletion$12,829$0$0$12,829
Other Employee Benefits$8,115$0$0$8,115
Insurance$3,206$3,144$0$6,350
Travel$2,699$5$950$3,654
Office Expenses$354$0$0$354
Total Functional Expenses$502,283$88,723$102,986$693,992
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
Omaze$128,795$0-$0
Spring Fundraiser$94,795$0-$0
Total Events$311,278$0-$0
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$47,190$168,651▲ $121,461
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability-current$244,060
Operating lease liability-long-term$54,344
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
2023-05-09
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
6
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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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/OtherLiabilitiesGrp/EOYAmt0298404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059898
IRS990/OtherSalariesAndWagesGrp/TotalAmt077611
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02671
IRS990/PayrollTaxesGrp/ProgramServicesAmt09979
IRS990/PayrollTaxesGrp/TotalAmt014313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027785
IRS990/PrincipalOfficerNm0Joyce Duvall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rentals
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052810
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0555738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021373
IRS990/PYOtherExpensesAmt0451467
IRS990/PYProgramServiceRevenueAmt053213
IRS990/PYRevenuesLessExpensesAmt0-3664
IRS990/PYSalariesCompEmpBnftPaidAmt0182521
IRS990/PYTotalExpensesAmt0633988
IRS990/PYTotalRevenueAmt0630324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt047190
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0168651
IRS990/ReconcilationRevenueExpnssAmt082522
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0345869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0360919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0115713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0113890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0156169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01092560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundraising event, net 2018: -12283. 2019: 16110. 2020: 0. 2021: 0. 2022: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0699280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0555738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01364283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0539189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03734307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070728
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-12283
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03827
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.70040
IRS990ScheduleA/PublicSupportPY509Pct00.75200
IRS990ScheduleA/PublicSupportTotal509Amt02857610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0375889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0385929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0115713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0113890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0156169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01147590
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030020
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt055030
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0752090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0638403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01410724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0595032
IRS990ScheduleA/Total509Grp/TotalAmt04005200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04079755
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/BookValueAmt04069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0299702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right-of-Use-Asset,Net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1244060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability-current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating lease liability-long-term
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/TotalBookValueLandBuildingsAmt033522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0312277
IRS990ScheduleD/TotalLiabilityAmt0298404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0311278
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt094795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt087688

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,743
Liabilities
$326,871
Net assets
$1,212,872
Revenue
$776,514
Expenses
$693,992
Net income
$82,522
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