Civic Intelligence

Finex House Incorporated

990 • Fiscal year 2018 • EIN 22-2479325

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.FINEXHOUSE.ORG
PO Box 1154Jamaica Plain, MA 02130

(617) 436-0831

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$87,187

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$880,350

Up $176,772 (+25%) from 2017

Net Assets

Up

$799,966

Up $182,731 (+30%) from 2017

Liabilities

Down

$80,384

Down $5,959 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$1,232,739

Up $63,690 (+5.4%) from 2017

Expenses

Up

$1,050,008

Up $5,559 (+0.5%) from 2017

Net Income

Up

$182,731

Up $58,131 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$880,350
Liabilities$80,384
Net Assets$799,966
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

2018

Revenue$1,232,739
Expenses$1,050,008
Net Income$182,731
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,234,509
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
Cash and Non-Interest-Bearing Accounts$322,410$516,389▲ $193,979
Pledges and Grants Receivable$179,946$178,629▼ $1,317
Land, Buildings, and Equipment, Net$187,737$176,570▼ $11,167
Prepaid Expenses and Deferred Charges$13,485$8,762▼ $4,723
Total Assets$703,578$880,350▲ $176,772
Liabilities
Accounts Payable and Accrued Expenses$86,343$80,384▼ $5,959
Total Liabilities$86,343$80,384▼ $5,959
Net Assets / Fund Balance
Unrestricted Net Assets$617,235$788,873▲ $171,638
Temporarily Rstr Net Assets-$11,093-
Total Net Assets Fund Balance$617,235$799,966▲ $182,731
Total Liabilities and Net Assets / Fund Balance$703,578$880,350▲ $176,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,464$984,320$1,096,784
Land$64,106-$64,106
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris WomendezExecutive DirectorFT$59,114$28,073$87,187

Board Members and Trustees

NameTitle
Heather E BelloPresident
Jerome BelloPresident Until 9/16/17
Mavis YoungVice President
Dario Ramirez CPADirector
Jeffrey N Katz Md MscDirector
Ester L KanClerk
Beverly Armstrong EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,753
Program Service Revenue
$0
Investment Income
$-14
Other Revenue
$0
All Other Contributions
$171,530
Change in Net Assets
$182,731

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 Inventory4$81,150Cost
Clothing and Household Goods-$9,935Estimated Fair Market Value (FMV)
Other Non Cash Contri Table14$1,692Cost
Other Non Cash Contri Table3$950Cost
Other Non Cash Contri Table1$200Cost
Total Noncash Contributions22$93,927-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,708
Total Revenue per Audited Statements
$1,244,447
Total Revenue per Form 990
$1,232,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,672
Other Expenses$256,226
Professional Fundraising Fees$110
Total Fundraising Expense$110
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,193$32,742-$595,935
Current Officers, Directors, Trustees, and Key Employees$90,066--$90,066
Payroll Taxes$65,840$3,430-$69,270
Other Employee Benefits$35,267$3,134-$38,401
Occupancy$29,507$2,554-$32,061
Depreciation Depletion$19,821--$19,821
Office Expenses$9,543$3,703-$13,246
Fees for Services Accounting-$9,500-$9,500
Travel$5,435$1,320-$6,755
Insurance$4,281--$4,281
Other Expenses$1,976--$1,976
All Other Expenses$1,576--$1,576
Fees for Services Professional Fundraising--$110$110
Conferences and Meetings$67--$67
Total Functional Expenses$993,515$56,383$110$1,050,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,061,716
Expenses per Audited Statements$1,050,008
Total Expenses per Form 990$1,050,008
Expenses Not Reported on Form 990$11,708
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$110
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 A, Line 2

“Jerome bello and heather bello have a family relationship.”

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

“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

Filer Name
Finex House Inc
EIN
22-2479325
Phone
6174360831
Address
PO BOX 1154, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Heather Bello
Title
President
Phone
6172429395
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Bello
Formed
1983
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
3

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization has the board of directors that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

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, "accounting for uncertainty in 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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03430
IRS990/PayrollTaxesGrp/ProgramServicesAmt065840
IRS990/PayrollTaxesGrp/TotalAmt069270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08762
IRS990/PrincipalOfficerNm0HEATHER BELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ADVOCACY AND SUPPORT SERVICES TO BATTERED WOMEN AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0501736
IRS990/ProgSrvcAccomActy3Grp/Desc0VAWA STOP PROGRAM - KIM'S PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01169412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-363
IRS990/PYOtherExpensesAmt0285921
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0124600
IRS990/PYSalariesCompEmpBnftPaidAmt0758528
IRS990/PYTotalExpensesAmt01044449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01169049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01232753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01169412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0973134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0981338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0784252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05140889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05140889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01232753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01169412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0973134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0981338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0784252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05140889
IRS990ScheduleA/TotalSupportAmt05141068
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011708
IRS990ScheduleD/DonatedServicesUseFcltsAmt011708
IRS990ScheduleD/ExpensesNotReportedAmt011708
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01050008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt064106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0984320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01096784
IRS990ScheduleD/RevenueNotReportedAmt011708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01232739
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, "ACCOUNTING FOR UNCERTAINTY IN 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/TotalBookValueLandBuildingsAmt0176570
IRS990ScheduleD/TotalExpensesPerForm990Amt01050008
IRS990ScheduleD/TotalRevenuePerForm990Amt01232739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01244447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061716
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt09935
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt081150
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BACKPACK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01692
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1950
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEROME BELLO AND HEATHER BELLO HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2OFFICERS, 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/ExplanationTxt3THE BOARD OF DIRECTORS DISCUSSES THE AVAILABILITY OF FUNDS FOR INCREASES IN COMPENSATION LEVELS AND VOTES ACCORDING TO RESULTING DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS THE BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011093
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0703578
IRS990/TotalAssetsEOYAmt0880350
IRS990/TotalAssetsGrp/BOYAmt0703578
IRS990/TotalAssetsGrp/EOYAmt0880350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01232753
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0993515
IRS990/TotalFunctionalExpensesGrp/TotalAmt01050008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086343
IRS990/TotalLiabilitiesEOYAmt080384
IRS990/TotalLiabilitiesGrp/BOYAmt086343
IRS990/TotalLiabilitiesGrp/EOYAmt080384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799966
IRS990/TotalOtherCompensationAmt028073
IRS990/TotalProgramServiceExpensesAmt0993515
IRS990/TotalReportableCompFromOrgAmt059114
IRS990/TotalRevenueGrp/ExclusionAmt0-14
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0880350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01320
IRS990/TravelGrp/ProgramServicesAmt05435
IRS990/TravelGrp/TotalAmt06755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0617235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0788873
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1154
IRS990/USAddress/CityNm0JAMAICA PLAIN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002130
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,350
Liabilities
$80,384
Net assets
$799,966
Revenue
$1,232,739
Expenses
$1,050,008
Net income
$182,731
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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