Civic Intelligence

Finex House Incorporated

990 • Fiscal year 2014 • EIN 22-2479325

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileWWW.FINEXHOUSE.ORG
PO Box 115402130

(617) 436-0831

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$72,487

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$329,281

Up $27,726 (+9.2%) from 2013

Net Assets

Up

$280,693

Up $15,001 (+5.6%) from 2013

Liabilities

Up

$48,588

Up $12,725 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

$784,258

No earlier filing loaded for comparison.

Expenses

Down

$769,257

Down $22,440 (-2.8%) from 2013

Net Income

$15,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $326,589Liabilities 2011: $37,003Net Assets 2011: $289,5862011Assets 2012: $324,281Liabilities 2012: $41,915Net Assets 2012: $282,3662012Assets 2013: $301,555Liabilities 2013: $35,863Net Assets 2013: $265,6922013Assets 2014: $329,281Liabilities 2014: $48,588Net Assets 2014: $280,6932014Assets 2015: $494,222Liabilities 2015: $56,820Net Assets 2015: $437,4022015Assets 2016: $564,873Liabilities 2016: $72,238Net Assets 2016: $492,6352016Assets 2017: $703,578Liabilities 2017: $86,343Net Assets 2017: $617,2352017Assets 2018: $880,350Liabilities 2018: $80,384Net Assets 2018: $799,9662018Assets 2019: $1,004,840Liabilities 2019: $81,865Net Assets 2019: $922,9752019Assets 2020: $1,136,973Liabilities 2020: $82,290Net Assets 2020: $1,054,6832020Assets 2021: $1,012,564Liabilities 2021: $144,889Net Assets 2021: $867,6752021Assets 2022: $1,291,278Liabilities 2022: $156,664Net Assets 2022: $1,134,6142022Assets 2023: $1,608,203Liabilities 2023: $148,336Net Assets 2023: $1,459,8672023Assets 2024: $1,761,744Liabilities 2024: $143,510Net Assets 2024: $1,618,2342024Assets 2025: $1,760,383Liabilities 2025: $140,505Net Assets 2025: $1,619,8782025

Highlighted filing

2014

Assets$329,281
Liabilities$48,588
Net Assets$280,693
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $706,8132011Expenses 2012: $786,1852012Expenses 2013: $791,6972013Revenue 2014: $784,258Expenses 2014: $769,257Net Income 2014: $15,0012014Revenue 2015: $981,368Expenses 2015: $824,659Net Income 2015: $156,7092015Revenue 2016: $973,171Expenses 2016: $917,938Net Income 2016: $55,2332016Revenue 2017: $1,169,049Expenses 2017: $1,044,449Net Income 2017: $124,6002017Revenue 2018: $1,232,739Expenses 2018: $1,050,008Net Income 2018: $182,7312018Revenue 2019: $1,228,017Expenses 2019: $1,105,008Net Income 2019: $123,0092019Revenue 2020: $1,365,298Expenses 2020: $1,233,590Net Income 2020: $131,7082020Revenue 2021: $1,413,758Expenses 2021: $1,600,766Net Income 2021: -$187,0082021Revenue 2022: $1,500,896Expenses 2022: $1,233,957Net Income 2022: $266,9392022Revenue 2023: $1,486,737Expenses 2023: $1,161,484Net Income 2023: $325,2532023Revenue 2024: $1,418,030Expenses 2024: $1,259,662Net Income 2024: $158,3682024Revenue 2025: $1,301,593Expenses 2025: $1,299,949Net Income 2025: $1,6442025

Highlighted filing

2014

Revenue$784,258
Expenses$769,257
Net Income$15,001
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$784,258
Mission and Program Overview

Mission

To provide wheelchair accessible, emergency shelter and comprehensive services - shelter plus care program and kim's project for victims of domestic violence and their children who fall through the cracks of the existing provider network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,000$142,712▼ $6,288
Cash and Non-Interest-Bearing Accounts$91,736$99,102▲ $7,366
Pledges and Grants Receivable$49,634$84,978▲ $35,344
Prepaid Expenses and Deferred Charges$11,185$2,489▼ $8,696
Total Assets$301,555$329,281▲ $27,726
Liabilities
Accounts Payable and Accrued Expenses$35,863$48,588▲ $12,725
Total Liabilities$35,863$48,588▲ $12,725
Net Assets / Fund Balance
Unrestricted Net Assets$263,192$278,193▲ $15,001
Temporarily Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$265,692$280,693▲ $15,001
Total Liabilities and Net Assets / Fund Balance$301,555$329,281▲ $27,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,606$958,188$1,036,794
Land$64,106-$64,106
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris WomendezExecutive DirectorFT$50,808$21,679$72,487

Board Members and Trustees

NameTitle
Jerome BelloPresident
Mavis YoungVice President
Dario Ramirez CPADirector
Lennie KuitClerk
Beverly Armstrong EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,252
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$119,014
Change in Net Assets
$15,001

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5$34,133Cost
Clothing and Household Goods-$11,180Estimated Fair Market Value (FMV)
Other Non Cash Contri Table5$4,080Cost
Other Non Cash Contri Table2$1,495Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$1,200Cost
Books and Publications-$700Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$675Cost
Other Non Cash Contri Table1$225Cost
Other Non Cash Contri Table4$222Cost
Total Noncash Contributions19$53,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,333
Total Revenue per Audited Statements
$822,591
Total Revenue per Form 990
$784,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,126
Other Expenses$200,131
Total Fundraising Expense$17,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,588$25,529-$360,117
Other Employee Benefits$82,712$6,911-$89,623
Current Officers, Directors, Trustees, and Key Employees$72,684--$72,684
Payroll Taxes$43,802$2,900-$46,702
Occupancy$28,336$2,855-$31,191
Depreciation Depletion$8,895--$8,895
Fees for Services Accounting-$8,500-$8,500
Insurance-$7,462-$7,462
Office Expenses$3,325$3,601-$6,926
Travel$3,476$2,416-$5,892
Other Expenses$4,138-$17,293$4,138
All Other Expenses$2,281--$2,281
Fees for Services Other$123--$123
Conferences and Meetings$95--$95
Total Functional Expenses$691,790$60,174$17,293$769,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$807,590
Expenses per Audited Statements$769,257
Total Expenses per Form 990$769,257
Expenses Not Reported on Form 990$38,333
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft form 990 is presented to the board of directors by the organization's certified public accounting firm and a vote is taken to approve filing at that time.”

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

“Officers, directors, and key employees are required to disclose conflicts of interest to the board of directors as they arise and resulting issues are discussed at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors discusses the availability of funds for increases in compensation levels and votes according to resulting determination.”

Form 990, Part VI, Section C, Line 18

“Form 990 and form 1023 are available to the public upon request at the organization's administrative offices.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's administrative offices.”

Filing and Contact Details

Filer

EIN
22-2479325
Phone
6174360831

Signing Officer

Name
Jerome Bello
Title
President
Phone
6172429395
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Bello
Formed
1983
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
56

Preparer

Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization, incorporated under chapter 180 of the massachusetts general laws as a tax exempt entity, has been granted tax-exempt status under internal revenue code (irc) section 501(c)(3) and is classified as other than a private foundation as defined by section 509(a) of the irc. Therefore, it is generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. The organization is required by asc 740-10, "income taxes," to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These information returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures, and activities relate to its exempt purpose. Therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax exempt not-for-profit entity.”

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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/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0775016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03813246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03813246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0784252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0775016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0784949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03813246
IRS990ScheduleA/TotalSupportAmt03813389
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038333
IRS990ScheduleD/DonatedServicesUseFcltsAmt038333
IRS990ScheduleD/ExpensesNotReportedAmt038333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0769257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt064106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0958188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01036794
IRS990ScheduleD/RevenueNotReportedAmt038333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0784258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "INCOME TAXES," TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATION RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE. THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142712
IRS990ScheduleD/TotalExpensesPerForm990Amt0769257
IRS990ScheduleD/TotalRevenuePerForm990Amt0784258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807590
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PHONE AND IN-PERSON SOLICITATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt038612
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt023167
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SKY ROSE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015445
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1088 PERKINS STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0BOSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode002130
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PAYMENTS RENDERED IN EXCHANGE FOR TIME SPENT IN PHONE AND IN-PERSON SOLICITATION ACTIVITIES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt038612
IRS990ScheduleG/TotalNetToOrganizationAmt023167
IRS990ScheduleG/TotalRetainedByContractorsAmt015445
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0700
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt011180
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt034133
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt54
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PHONES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3ENTERTAINMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5BACKPACK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04080
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11495
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3675
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4225
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5222
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTING FIRM AND A VOTE IS TAKEN TO APPROVE FILING AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AS THEY ARISE AND RESULTING ISSUES ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSSES THE AVAILABILITY OF FUNDS FOR INCREASES IN COMPENSATION LEVELS AND VOTES ACCORDING TO RESULTING DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0301555
IRS990/TotalAssetsEOYAmt0329281
IRS990/TotalAssetsGrp/BOYAmt0301555
IRS990/TotalAssetsGrp/EOYAmt0329281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0784252
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035863
IRS990/TotalLiabilitiesEOYAmt048588
IRS990/TotalLiabilitiesGrp/BOYAmt035863
IRS990/TotalLiabilitiesGrp/EOYAmt048588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280693
IRS990/TotalOtherCompensationAmt021679
IRS990/TotalProgramServiceExpensesAmt0691790
IRS990/TotalReportableCompFromOrgAmt050808
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329281
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,281
Liabilities
$48,588
Net assets
$280,693
Revenue
$784,258
Expenses
$769,257
Net income
$15,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.14$1.62$1.30$1.30$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.14$1.62$1.42$1.26$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.15$1.46$1.49$1.16$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.16$1.13$1.50$1.23$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.14$0.87$1.41$1.60$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.08$1.05$1.37$1.23$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.92$1.23$1.11$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.08$0.80$1.23$1.05$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.62$1.17$1.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.97$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.44$0.98$0.82$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.78$0.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.79
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.04$0.29$0.71