Civic Intelligence

Gloucester Housing Inc

990 • Fiscal year 2021 • EIN 11-3841369

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileWWW.NE-ARC.ORG
1 Southside RoadDanvers, MA 01923

(978) 762-4878

Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

5.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$364,275

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 763.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

25th percentile

-1.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$613,309

Down $9,732 (-1.6%) from 2020

Net Assets

Down

$344,402

Down $22,035 (-6.0%) from 2020

Liabilities

Up

$268,907

Up $12,303 (+4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$47,697

Down $5,700 (-11%) from 2020

Expenses

Up

$69,732

Up $8,294 (+13%) from 2020

Net Income

Down

-$22,035

Down $13,994 (-174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $144,958Liabilities 2010: $145,307Net Assets 2010: -$3492010Assets 2011: $777,135Liabilities 2011: $235,223Net Assets 2011: $541,9122011Assets 2012: $949,872Liabilities 2012: $395,632Net Assets 2012: $554,2402012Assets 2013: $847,862Liabilities 2013: $322,432Net Assets 2013: $525,4302013Assets 2014: $812,600Liabilities 2014: $316,035Net Assets 2014: $496,5652014Assets 2015: $793,871Liabilities 2015: $316,664Net Assets 2015: $477,2072015Assets 2016: $680,022Liabilities 2016: $223,330Net Assets 2016: $456,6922016Assets 2017: $661,778Liabilities 2017: $233,979Net Assets 2017: $427,7992017Assets 2018: $648,225Liabilities 2018: $248,249Net Assets 2018: $399,9762018Assets 2019: $627,710Liabilities 2019: $253,232Net Assets 2019: $374,4782019Assets 2020: $623,041Liabilities 2020: $256,604Net Assets 2020: $366,4372020Assets 2021: $613,309Liabilities 2021: $268,907Net Assets 2021: $344,4022021Assets 2022: $591,900Liabilities 2022: $266,909Net Assets 2022: $324,9912022Assets 2023: $572,824Liabilities 2023: $281,437Net Assets 2023: $291,3872023Assets 2024: $559,259Liabilities 2024: $287,943Net Assets 2024: $271,3162024

Highlighted filing

2021

Assets$613,309
Liabilities$268,907
Net Assets$344,402
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $3142010Expenses 2011: $13,0382011Expenses 2012: $44,8742012Revenue 2013: $36,175Expenses 2013: $64,985Net Income 2013: -$28,8102013Revenue 2014: $32,380Expenses 2014: $61,245Net Income 2014: -$28,8652014Revenue 2015: $36,005Expenses 2015: $55,363Net Income 2015: -$19,3582015Revenue 2016: $36,011Expenses 2016: $56,526Net Income 2016: -$20,5152016Revenue 2017: $34,412Expenses 2017: $63,305Net Income 2017: -$28,8932017Revenue 2018: $35,369Expenses 2018: $63,192Net Income 2018: -$27,8232018Revenue 2019: $32,274Expenses 2019: $57,772Net Income 2019: -$25,4982019Revenue 2020: $53,397Expenses 2020: $61,438Net Income 2020: -$8,0412020Revenue 2021: $47,697Expenses 2021: $69,732Net Income 2021: -$22,0352021Revenue 2022: $47,062Expenses 2022: $66,473Net Income 2022: -$19,4112022Revenue 2023: $34,003Expenses 2023: $67,607Net Income 2023: -$33,6042023Revenue 2024: $53,167Expenses 2024: $73,238Net Income 2024: -$20,0712024

Highlighted filing

2021

Revenue$47,697
Expenses$69,732
Net Income-$22,035
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$47,697
Mission and Program Overview

Mission

Hold real estate for its related 501(c)(3) organization.

Hold real estate for northeast arc, an affiliated 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,047$578,096▼ $9,951
Savings and Temporary Cash Investments$21,321$28,743▲ $7,422
Accounts Receivable$665$3,596▲ $2,931
Cash and Non-Interest-Bearing Accounts$13,008$2,874▼ $10,134
Total Assets$623,041$613,309▼ $9,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,536$146,292▲ $756
Other Liabilities$108,867$119,565▲ $10,698
Accounts Payable and Accrued Expenses$2,201$3,050▲ $849
Total Liabilities$256,604$268,907▲ $12,303
Net Assets / Fund Balance
Net Assets With Donor Restrictions$576,600$576,600→ $0
Net Assets Without Donor Restrictions$-210,163$-232,198▼ $22,035
Total Net Assets Fund Balance$366,437$344,402▼ $22,035
Total Liabilities and Net Assets / Fund Balance$623,041$613,309▼ $9,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,499$199,826$748,325
Land$25,000-$25,000
Leasehold Improvements$4,597$2,908$7,505
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Julie CummingsPresident/director
Shari MunroClerk/director
George HarringtonTreasurer/director
Jo Ann SimonsCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,686
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-22,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,335--$36,335
Depreciation Depletion$20,727--$20,727
Fees for Services Management-$2,861-$2,861
Fees for Services Other$2,205--$2,205
Fees for Services Accounting-$1,991-$1,991
Insurance$1,822--$1,822
Office Expenses$1,800--$1,800
Other Expenses$698--$698
Total Functional Expenses$64,880$4,852$0$69,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$119,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 are given to members of the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete and sign a conflict of interest disclosure form annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request. Its form 990, audited financial statements, and ma form pc are also available on the commonwealth of massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Gloucester Housing Inc
EIN
11-3841369
Phone
9787624878
Address
1 SOUTHSIDE ROAD, DANVERS, MA 01923

Signing Officer

Name
Jo Ann Simons
Title
CEO
Phone
9787624878
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Simons
Formed
2008
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Jeffrey Cicolini CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in the oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2021. The organization's information returns are subject to examination by the federal and state jurisdictions.”

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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2021. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578096
IRS990ScheduleD/TotalLiabilityAmt0119565
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt043313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0278201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JO ANN SIMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0364275
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GLOUCESTER HOUSING, INC. DOES NOT HAVE ANY EMPLOYEES. THE CEO IS COMPENSATED BY NORTHEAST ARC, INC., A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH J - PART 1 #3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE GIVEN TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ITS FORM 990, AUDITED FINANCIAL STATEMENTS, AND MA FORM PC ARE ALSO AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEAST ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTH SHORE HERITAGE ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RESIDENTIAL OPTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TOP HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042232416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1042645008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042867643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3010882170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31 SOUTHSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DANVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DANVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DANVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DANVERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd101923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd201923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd301923
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0119565
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0END OF YEAR BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHEAST ARC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0623041
IRS990/TotalAssetsEOYAmt0613309
IRS990/TotalAssetsGrp/BOYAmt0623041
IRS990/TotalAssetsGrp/EOYAmt0613309
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064880
IRS990/TotalFunctionalExpensesGrp/TotalAmt069732

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$613,309
Liabilities
$268,907
Net assets
$344,402
Revenue
$47,697
Expenses
$69,732
Net income
-$22,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$2.88$2.71$0.53$0.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.73$2.81$2.91$0.34$0.68$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.92$2.67$3.25$0.47$0.66$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.13$2.69$3.44$0.48$0.70$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.23$2.57$3.66$0.53$0.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.28$2.53$3.74$0.32$0.58$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.48$2.48$4.00$0.35$0.63$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.62$2.34$4.28$0.34$0.63$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.80$2.23$4.57$0.36$0.57$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.94$3.17$4.77$0.36$0.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.13$3.16$4.97$0.32$0.61$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$3.22$5.25$0.36$0.65$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$3.96$5.54$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$2.35$5.42$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$0.00$0.00