Civic Intelligence

Christopher'S Haven Inc

990 • Fiscal year 2023 • EIN 04-3582395

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

(781) 526-8591

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.1%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,260,841

Down $278,902 (-18%) from 2022

Net Assets

Down

$1,190,479

Down $22,393 (-1.8%) from 2022

Liabilities

Down

$70,362

Down $256,509 (-78%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Down

$705,944

Down $70,570 (-9.1%) from 2022

Expenses

Up

$784,218

Up $90,226 (+13%) from 2022

Net Income

Down

-$78,274

Down $160,796 (-195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$1,260,841
Liabilities$70,362
Net Assets$1,190,479
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$705,944
Expenses$784,218
Net Income-$78,274
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v6.0
Gross Receipts
$883,678
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$640,589$690,159▲ $49,570
Savings and Temporary Cash Investments$356,177$275,691▼ $80,486
Receivables From Officers Etc$168,651$178,599▲ $9,948
Prepaid Expenses and Deferred Charges$27,785$33,139▲ $5,354
Land, Buildings, and Equipment, Net$33,522$21,729▼ $11,793
Cash and Non-Interest-Bearing Accounts$742$102▼ $640
Accounts Receivable$0--
Pledges and Grants Receivable$0--
Total Assets$1,539,743$1,260,841▼ $278,902
Other Assets Total$312,277$61,422▼ $250,855
Liabilities
Other Liabilities$298,404$46,377▼ $252,027
Accounts Payable and Accrued Expenses$28,467$23,985▼ $4,482
Total Liabilities$326,871$70,362▼ $256,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,872$1,190,479▼ $22,393
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,212,872$1,190,479▼ $22,393
Total Liabilities and Net Assets / Fund Balance$1,539,743$1,260,841▼ $278,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,572$86,521$105,093
Leasehold Improvements$0$23,052$23,052
Equipment$3,157$8,306$11,463
Land$0--
Other Assets Org$12,575--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Diana KnightlyPresident/Treasurer
Alex WhittemoreDirector
David LaneDirector
Emily WhittemoreDirector
Shannon MacDonaldDirector
Stephen RothwellDirector
William O'Neil JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$644,802
Program Service Revenue
$54,058
Investment Income
$7,084
Other Revenue
$0
All Other Contributions
$378,287
Change in Net Assets
$-78,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,944
Revenue Not Reported on Form 990
$58,636
Total Revenue per Audited Statements
$764,580
Total Revenue per Form 990
$705,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,947
Salaries, Compensation, and Employee Benefits$276,271
Total Fundraising Expense$144,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$292,910$9,789$42,637$345,336
Other Salaries and Wages$152,040$47,485$39,328$238,853
Occupancy$53,919$0$0$53,919
Fees for Services Other$4,290$0$38,498$42,788
Payroll Taxes$12,947$4,044$3,349$20,340
Other Employee Benefits$10,871$3,395$2,812$17,078
Other Expenses$16,240$0$0$16,240
Depreciation Depletion$11,793$0$0$11,793
Travel$5,209$0$516$5,725
Insurance$4,116$0$0$4,116
Office Expenses$178$0$2,342$2,520
Advertising$0$0$247$247
Fees for Services Legal$85$0$0$85
Total Functional Expenses$575,198$64,747$144,273$784,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,973
Total Expenses per Form 990$784,218
Expenses per Audited Statements$777,973
Expenses Not Reported on Form 990$9,000
Expenses Not Reported on Financial Statements$6,245
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
Spring Fundraiser$129,362$0$1,500$-1,500
Cape Cod Bay Challenge$68,498$0$10,104$-10,104
Total Events$266,515$0$41,753$-41,753
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$168,651$178,599▲ $9,948
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability-current$46,377
Federal income taxes$0
Operating lease liability-long-term$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
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
7815268591
Address
One Emerson Place, Boston, MA 02114

Signing Officer

Name
Maria Ciriello
Title
Director of Operations
Phone
7815268591
Signed
2024-05-10
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
5
Volunteers
144

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 directors 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

“Utilities 30277. 30277. 0. 0.”

Form 990, Part IX, Line 24E

“Lease expense 261734. 261734. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1783. 521. 376. 886.”

Form 990, Part IX, Line 24E

“Fundraising 41751. 0. 0. 41751.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 3546. 378. 3168. 0.”

Form 990, Part IX, Line 24E

“Investment Fees 6245. 0. 6245. 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, 2023, 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

“Investment fees of $6,245 which was netted against investment income for financial statement purposes.”

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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09496
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21104
IRS990/OtherExpensesGrp/ProgramServicesAmt316240
IRS990/OtherExpensesGrp/TotalAmt010070
IRS990/OtherExpensesGrp/TotalAmt113333
IRS990/OtherExpensesGrp/TotalAmt21775
IRS990/OtherExpensesGrp/TotalAmt316240
IRS990/OtherLiabilitiesGrp/BOYAmt0298404
IRS990/OtherLiabilitiesGrp/EOYAmt046377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238853
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04044
IRS990/PayrollTaxesGrp/ProgramServicesAmt012947
IRS990/PayrollTaxesGrp/TotalAmt020340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033139
IRS990/PrincipalOfficerNm0Joyce Duvall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rentals
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054058
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0699280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024424
IRS990/PYOtherExpensesAmt0495684
IRS990/PYProgramServiceRevenueAmt052810
IRS990/PYRevenuesLessExpensesAmt082522
IRS990/PYSalariesCompEmpBnftPaidAmt0198308
IRS990/PYTotalExpensesAmt0693992
IRS990/PYTotalRevenueAmt0776514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0168651
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0178599
IRS990/ReconcilationRevenueExpnssAmt0-78274
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0215495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0345869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0360919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0115713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0113890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01151886
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundraising event, net 2019: 16110. 2020: 0. 2021: 0. 2022: 0. 2023: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0644802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0699280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0555738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0575817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01364283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03839920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086527
IRS990ScheduleA/InvestmentIncomeCYPct00.02050
IRS990ScheduleA/InvestmentIncomePYPct00.01730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.67470
IRS990ScheduleA/PublicSupportPY509Pct00.70040
IRS990ScheduleA/PublicSupportTotal509Amt02841617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0275990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0375889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0385929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0113890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01267411
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt060495
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030020
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0115525
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0698860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0638403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01410724
IRS990ScheduleA/Total509Grp/TotalAmt04109028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04211665
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/DonatedServicesAndUseFcltsAmt09000
IRS990ScheduleD/DonatedServicesUseFcltsAmt09000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011463
IRS990ScheduleD/ExpensesNotReportedAmt09000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06245
IRS990ScheduleD/ExpensesSubtotalAmt0777973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06245
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023052
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right-of-Use-Asset,Net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability-current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating lease liability-long-term
IRS990ScheduleD/OtherRevenueAmt0-6245
IRS990ScheduleD/RevenueNotReportedAmt058636
IRS990ScheduleD/RevenueSubtotalAmt0705944
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, 2023, 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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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,841
Liabilities
$70,362
Net assets
$1,190,479
Revenue
$705,944
Expenses
$784,218
Net income
-$78,274
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