Civic Intelligence

Community Action Enterprises Inc

990 • Fiscal year 2021 • EIN 20-8064203

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 22, 2022

326 Deerfield StreetGreenfield, MA 01301

(413) 774-7847

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$140,449

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

98th percentile

417%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

77th percentile

59%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$446,429

Up $360,136 (+417%) from 2020

Net Assets

Up

$228,656

Up $249,601 (+1192%) from 2020

Liabilities

Up

$217,773

Up $110,535 (+103%) from 2020

Revenue

Up

$906,772

Up $337,683 (+59%) from 2020

Expenses

Down

$657,171

Down $7,299 (-1.1%) from 2020

Net Income

Up

$249,601

Up $344,982 (+362%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $395,024Liabilities 2011: $256,936Net Assets 2011: $138,0882011Assets 2012: $274,843Liabilities 2012: $155,977Net Assets 2012: $118,8662012Assets 2013: $188,126Liabilities 2013: $139,031Net Assets 2013: $49,0952013Assets 2014: $225,009Liabilities 2014: $111,406Net Assets 2014: $113,6032014Assets 2015: $206,812Liabilities 2015: $92,314Net Assets 2015: $114,4982015Assets 2016: $41,252Liabilities 2016: $13,984Net Assets 2016: $27,2682016Assets 2017: $200,304Liabilities 2017: $158,951Net Assets 2017: $41,3532017Assets 2018: $201,133Liabilities 2018: $144,026Net Assets 2018: $57,1072018Assets 2019: $194,179Liabilities 2019: $119,743Net Assets 2019: $74,4362019Assets 2020: $86,293Liabilities 2020: $107,238Net Assets 2020: -$20,9452020Assets 2021: $446,429Liabilities 2021: $217,773Net Assets 2021: $228,6562021Assets 2022: $175,676Liabilities 2022: $40,198Net Assets 2022: $135,4782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$446,429
Liabilities$217,773
Net Assets$228,656

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,266,465Expenses 2011: $1,224,076Net Income 2011: $42,3892011Expenses 2012: $1,516,5292012Revenue 2013: $1,255,839Expenses 2013: $1,275,610Net Income 2013: -$19,7712013Revenue 2014: $1,233,665Expenses 2014: $1,169,157Net Income 2014: $64,5082014Revenue 2015: $1,191,338Expenses 2015: $1,190,443Net Income 2015: $8952015Revenue 2016: $948,739Expenses 2016: $1,035,969Net Income 2016: -$87,2302016Revenue 2017: $1,364,869Expenses 2017: $1,350,784Net Income 2017: $14,0852017Revenue 2018: $1,421,332Expenses 2018: $1,405,578Net Income 2018: $15,7542018Revenue 2019: $1,207,458Expenses 2019: $1,190,129Net Income 2019: $17,3292019Revenue 2020: $569,089Expenses 2020: $664,470Net Income 2020: -$95,3812020Revenue 2021: $906,772Expenses 2021: $657,171Net Income 2021: $249,6012021Revenue 2022: $550,563Expenses 2022: $643,741Net Income 2022: -$93,1782022Revenue 2023: $100,589Expenses 2023: $196,607Net Income 2023: -$96,0182023

Highlighted filing

2021

Revenue$906,772
Expenses$657,171
Net Income$249,601
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 22, 2022
Return Version
2020v4.2
Gross Receipts
$906,772
Mission and Program Overview

Mission

(1) to assist unemployed persons, especially those who are low-income and disadvantaged, who live in the greater franklin, hampshire, and north quabbin regions of massachusetts and other surrounding communities, by providing them with temporary and/or long-term employment opportunities, training and support for successful re-entry to the job market; (2) publish and distribute magazines, books, cds, dvds, and other educational media for its charitable and educational purposes; and (3) make grants or otherwise distribute funds to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

Provided temporary or long-term employment opportunities to mainly low-income, unemployed persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,938$418,136▲ $392,198
Prepaid Expenses and Deferred Charges$36,591$24,156▼ $12,435
Land, Buildings, and Equipment, Net$4,419$0▼ $4,419
Cash and Non-Interest-Bearing Accounts$19,345$4,137▼ $15,208
Total Assets$86,293$446,429▲ $360,136
Liabilities
Unsecured Notes Loans Payable$0$110,642▲ $110,642
Accounts Payable and Accrued Expenses$107,238$107,131▼ $107
Total Liabilities$107,238$217,773▲ $110,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,945$228,656▲ $249,601
Total Net Assets Fund Balance$-20,945$228,656▲ $249,601
Total Liabilities and Net Assets / Fund Balance$86,293$446,429▲ $360,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,760$39,760
Other Land Buildings$0$16,378$16,378
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mary Clare HigginsExecutive Director$140,449$140,449
Laura LabountyDirector of Finance$95,526$95,526

Board Members and Trustees

NameTitle
Charity DayPresident
Anita McconnellVice President
Lizbeth Del Toro-meijasClerk
Yogeth MalikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,023
Program Service Revenue
$531,749
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$249,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$906,772
Total Revenue per Form 990
$906,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,792
Other Expenses$113,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,874--$501,874
Fees for Services Management-$50,000-$50,000
Payroll Taxes$41,918--$41,918
Office Expenses$24,761$63-$24,824
Fees for Services Other$12,946--$12,946
Information Technology$10,054--$10,054
Occupancy$5,400--$5,400
Depreciation Depletion$4,419--$4,419
Other Expenses$3,387--$3,387
Interest$1,177--$1,177
Insurance$1,172--$1,172
Total Functional Expenses$607,108$50,063$0$657,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,171
Total Expenses per Audited Statements$657,171
Total Expenses per Form 990$657,171
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Cae paid a management fee to its supporting organization, community action pioneer valley, to reimburse it for services provided by the executive director and cfo to help manage its programs.

Form 990, Part VI, Section A, Line 6

The organization has one member, community action pioneer valley, inc.

Form 990, Part VI, Section A, Line 7A

The executive committee of community action pioneer valley serves as the board of community action enterprises.

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

The form 990 is initially reviewed by the director of finance and then a copy of the form 990 is provided to each board member prior to filing.

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

Each member of the board of directors and each member of management and employee must sign a conflict of interest statement, at the beginning of each fiscal year wherein each director or employee must disclose any conflict. If a conflict is disclosed the board member abstains from voting on the issue.

Form 990, Part VI, Section B, Line 15

Community action enterprises, inc. Shares its executive director with community action pioneer valley (ca). Cae does not reimburse ca for the executive director's time. In order to determine the executive directors compensation, ca conducts a survey of similar organizations and researches information available on other agencies to determine if this organization's current salaries are in line with other executive directors and chief financial officers within the commonwealth of massachusetts.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

FORM 990, PART VI, SECTION A, LINE 1:

Community action pioneer valley shall elect the initial directors and modify the number of directors of the organization and such modifications shall be effective at the next annual membership meeting.

Filing and Contact Details

Filer

Filer Name
Community Action Enterprises Inc
EIN
20-8064203
Phone
4137747847
Address
326 DEERFIELD STREET, GREENFIELD, MA 01301
Doing Business As
Harmon Personal Services

Signing Officer

Name
Mary Clare Higgins
Title
Executive Director
Phone
4137747847
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Clare Higgins
Formed
2007
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
108
Volunteers
20

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Thomas Dowling
Phone
4135363970
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Employment opportunities, training and support for successful re-entry to the job market; (2) publish and distribute magazines, books, cds, dvds, and other educational media for its charitable and educational purposes; and (3) make grants or otherwise distribute funds to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

990, Part XI, Line 2C

The finance / audit committee reviews the annual audit report and recommends to the board of directors selection of and fees to be paid to the independent cpa for the corporation. The committee also meets with the independent cpa at initiation and conclusion of the annual audit to discuss any concerns regarding adequacy of internal controls and required disclosures.

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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042384972
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016378
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0906772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt0906772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0906772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657171
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYMENT OPPORTUNITIES, TRAINING AND SUPPORT FOR SUCCESSFUL RE-ENTRY TO THE JOB MARKET; (2) PUBLISH AND DISTRIBUTE MAGAZINES, BOOKS, CDS, DVDS, AND OTHER EDUCATIONAL MEDIA FOR ITS CHARITABLE AND EDUCATIONAL PURPOSES; AND (3) MAKE GRANTS OR OTHERWISE DISTRIBUTE FUNDS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAE PAID A MANAGEMENT FEE TO ITS SUPPORTING ORGANIZATION, COMMUNITY ACTION PIONEER VALLEY, TO REIMBURSE IT FOR SERVICES PROVIDED BY THE EXECUTIVE DIRECTOR AND CFO TO HELP MANAGE ITS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE MEMBER, COMMUNITY ACTION PIONEER VALLEY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF COMMUNITY ACTION PIONEER VALLEY SERVES AS THE BOARD OF COMMUNITY ACTION ENTERPRISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS INITIALLY REVIEWED BY THE DIRECTOR OF FINANCE AND THEN A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH MEMBER OF MANAGEMENT AND EMPLOYEE MUST SIGN A CONFLICT OF INTEREST STATEMENT, AT THE BEGINNING OF EACH FISCAL YEAR WHEREIN EACH DIRECTOR OR EMPLOYEE MUST DISCLOSE ANY CONFLICT. IF A CONFLICT IS DISCLOSED THE BOARD MEMBER ABSTAINS FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY ACTION ENTERPRISES, INC. SHARES ITS EXECUTIVE DIRECTOR WITH COMMUNITY ACTION PIONEER VALLEY (CA). CAE DOES NOT REIMBURSE CA FOR THE EXECUTIVE DIRECTOR'S TIME. IN ORDER TO DETERMINE THE EXECUTIVE DIRECTORS COMPENSATION, CA CONDUCTS A SURVEY OF SIMILAR ORGANIZATIONS AND RESEARCHES INFORMATION AVAILABLE ON OTHER AGENCIES TO DETERMINE IF THIS ORGANIZATION'S CURRENT SALARIES ARE IN LINE WITH OTHER EXECUTIVE DIRECTORS AND CHIEF FINANCIAL OFFICERS WITHIN THE COMMONWEALTH OF MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY ACTION PIONEER VALLEY SHALL ELECT THE INITIAL DIRECTORS AND MODIFY THE NUMBER OF DIRECTORS OF THE ORGANIZATION AND SUCH MODIFICATIONS SHALL BE EFFECTIVE AT THE NEXT ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE FINANCE / AUDIT COMMITTEE REVIEWS THE ANNUAL AUDIT REPORT AND RECOMMENDS TO THE BOARD OF DIRECTORS SELECTION OF AND FEES TO BE PAID TO THE INDEPENDENT CPA FOR THE CORPORATION. THE COMMITTEE ALSO MEETS WITH THE INDEPENDENT CPA AT INITIATION AND CONCLUSION OF THE ANNUAL AUDIT TO DISCUSS ANY CONCERNS REGARDING ADEQUACY OF INTERNAL CONTROLS AND REQUIRED DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION A, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ACTION PIONEER VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042384972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE ECONOMIC JUSTICE & IMPROVE THE QLTY OF LIFE FOR PEOPLE WITH LOW INCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509 (A) (2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0393 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DISCOUNTED RENT OF SPACE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST OF SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY ACTION PIONEER VALLEY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY ACTION PIONEER VALLEY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0446429
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IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050063
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0657171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107238
IRS990/TotalLiabilitiesEOYAmt0217773
IRS990/TotalLiabilitiesGrp/BOYAmt0107238
IRS990/TotalLiabilitiesGrp/EOYAmt0217773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228656
IRS990/TotalOtherCompensationAmt06355
IRS990/TotalProgramServiceExpensesAmt0607108
IRS990/TotalProgramServiceRevenueAmt0531749
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086293
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IRS990/TotReportableCompRltdOrgAmt0229620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0110642
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0326 DEERFIELD STREET
IRS990/USAddress/CityNm0GREENFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HARMONPERSONNEL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CLARE HIGGINS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.20$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.55$0.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$0.91$0.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.57$0.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.21$1.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$1.42$1.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$1.36$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.95$1.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.11$1.19$1.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.11$1.23$1.17$0.06
2013Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$1.26$1.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.12$1.52
2011Summary only. Only limited summary data is available for this year.$0.40$0.26$0.14$1.27$1.22$0.04