Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-2482949
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$934,721
Down $9,964 (-1.1%) from 2018
Net Assets
Up$814,475
Up $32,624 (+4.2%) from 2018
Liabilities
Down$120,246
Down $42,588 (-26%) from 2018
Revenue
Down$1,061,694
Down $4,361 (-0.4%) from 2018
Expenses
Up$1,029,070
Up $23,138 (+2.3%) from 2018
Net Income
Down$32,624
Down $27,499 (-46%) from 2018
Carolina hill provides safe and caring emergency shelter and supportive services to homeless families focusing efforts to achieve rapid re-housing and developing skills and resources to maintain it.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $501,414 | $496,848 | ▼ $4,566 |
| Savings and Temporary Cash Investments | $201,582 | $206,070 | ▲ $4,488 |
| Cash and Non-Interest-Bearing Accounts | $146,072 | $125,484 | ▼ $20,588 |
| Accounts Receivable | $79,218 | $80,155 | ▲ $937 |
| Prepaid Expenses and Deferred Charges | $16,399 | $26,164 | ▲ $9,765 |
| Total Assets | $944,685 | $934,721 | ▼ $9,964 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,575 | $61,451 | ▲ $15,876 |
| Mortgage Notes Payable Secured by Investment Property | $117,259 | $58,795 | ▼ $58,464 |
| Total Liabilities | $162,834 | $120,246 | ▼ $42,588 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $781,851 | $814,475 | ▲ $32,624 |
| Total Net Assets Fund Balance | $781,851 | $814,475 | ▲ $32,624 |
| Total Liabilities and Net Assets / Fund Balance | $944,685 | $934,721 | ▼ $9,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $314,610 | $347,142 | $661,752 |
| Leasehold Improvements | $90,070 | $5,432 | $95,502 |
| Land | $73,525 | - | $73,525 |
| Equipment | $18,643 | $32,955 | $51,598 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc Binder | President/treasurer | FT | $126,338 | $5,000 | $131,338 |
| Katherine Stovel | Director | - | - | $11,000 | $11,000 |
| Edyce Binder | Director | - | - | $5,000 | $5,000 |
| Lewis Rubin | Director | - | - | $5,000 | $5,000 |
| Paula Binder | Director | - | - | $5,000 | $5,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $709,334 |
| Other Expenses | $319,736 |
| Total Fundraising Expense | $12,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $450,705 | $8,155 | - | $458,860 |
| Current Officers, Directors, Trustees, and Key Employees | $12,320 | $98,558 | $12,320 | $123,198 |
| Payroll Taxes | $58,217 | $6,551 | - | $64,768 |
| Other Employee Benefits | $56,484 | $6,024 | - | $62,508 |
| Occupancy | $36,825 | - | - | $36,825 |
| Insurance | $24,309 | - | - | $24,309 |
| Depreciation Depletion | $24,306 | - | - | $24,306 |
| Office Expenses | $8,260 | $13,822 | - | $22,082 |
| Other Expenses | $20,354 | $1,413 | - | $21,767 |
| Fees for Services Accounting | - | $19,650 | - | $19,650 |
| Information Technology | $13,606 | - | - | $13,606 |
| Travel | $547 | $9,851 | $547 | $10,945 |
| Interest | $4,346 | - | - | $4,346 |
| All Other Expenses | $1,135 | - | - | $1,135 |
| Total Functional Expenses | $827,179 | $189,024 | $12,867 | $1,029,070 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,029,070 |
| Total Expenses per Audited Statements | $1,029,070 |
| Total Expenses per Form 990 | $1,029,070 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive president and treasurer (marc binder) has a family relationship with edynce binder, paula binder, lewis rubin and katherine stovel. The four noted board members also have family relationships between each member, in addition to having a family relationship with the president and treasurer.”
“Management reviews the 990 before distributing to the full board. The 990 is made available to the board and is filed once approved.”
“The conflict of interest policy is sent out annually prior to the annual business meeting. The board members are then required to read, fill out and sign the conflict of interest policy.”
“The president's compensation is set by the board of directors which uses market data for comparability. The president removes himself from discussions regarding the president's compensation.”
“The organziation's information returns are available upon request and are also available on the guidestar website.”
“The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public upon request. In addition, the form 990 is available via guidestar and the massachusetts attorney general's website.”
“Here have been no changes from the prior year in the methods used by the committee responsible for oversight of the audit of its financial statements and selection of an independent acountant.”
“The organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code and is generally exempt from income taxes pursuant to section 501(a) of the code. The organization is subject to federal and state income taxes on unrelated business income, if any. The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes the organization has no material uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CAROLINA HILL PROVIDES SAFE AND CARING EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO HOMELESS FAMILIES FOCUSING EFFORTS TO ACHIEVE RAPID RE-HOUSING AND DEVELOPING SKILLS AND RESOURCES TO MAINTAIN IT. |
| IRS990/AllOtherContributionsAmt | 0 | 117277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARC BINDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2066505412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26719 OHIO AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98346 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123198 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4489 |
| IRS990/CYOtherExpensesAmt | 0 | 319736 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 939928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 709334 |
| IRS990/CYTotalExpensesAmt | 0 | 1029070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12867 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1061694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24306 |
| IRS990/Desc | 0 | TO OPERATE CAROLINA HILL RESIDENCY, AND TO PROVIDE SUPPORT, TRAINING, MEALS AND TEMPORARY HOUSING TO ITS RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 827179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19650 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDYCE BINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA BINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEWIS RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE STOVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC BINDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 126338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1061694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13606 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13606 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24309 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4346 |
| IRS990/InterestGrp/TotalAmt | 0 | 4346 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4489 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 385529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 501414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 496848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 882377 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CAROLINA HILL PROVIDES SAFE AND CARING EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO HOMELESS FAMILIES FOCUSING EFFORTS TO ACHIEVE RAPID RE-HOUSING AND DEVELOPING SKILLS AND RESOURCES TO MAINTAIN IT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 117259 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 58795 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 781851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 814475 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22082 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6024 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56484 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62508 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD HONORARIUM |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM & OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21767 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 450705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 458860 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64768 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26164 |
| IRS990/PrincipalOfficerNm | 0 | MARC BINDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 939928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 939928 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 118521 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1582 |
| IRS990/PYOtherExpensesAmt | 0 | 291674 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 945952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 714258 |
| IRS990/PYTotalExpensesAmt | 0 | 1005932 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1066055 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 939928 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 206070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 628781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6071 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4627521 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 628781 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 628781 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 634852 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 314610 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 347142 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 661752 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18643 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32955 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51598 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1029070 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73525 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 95502 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1061694 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1029070 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1061694 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1061694 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1029070 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE PRESIDENT AND TREASURER (MARC BINDER) HAS A FAMILY RELATIONSHIP WITH EDYNCE BINDER, PAULA BINDER, LEWIS RUBIN AND KATHERINE STOVEL. THE FOUR NOTED BOARD MEMBERS ALSO HAVE FAMILY RELATIONSHIPS BETWEEN EACH MEMBER, IN ADDITION TO HAVING A FAMILY RELATIONSHIP WITH THE PRESIDENT AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT REVIEWS THE 990 BEFORE DISTRIBUTING TO THE FULL BOARD. THE 990 IS MADE AVAILABLE TO THE BOARD AND IS FILED ONCE APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY PRIOR TO THE ANNUAL BUSINESS MEETING. THE BOARD MEMBERS ARE THEN REQUIRED TO READ, FILL OUT AND SIGN THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS WHICH USES MARKET DATA FOR COMPARABILITY. THE PRESIDENT REMOVES HIMSELF FROM DISCUSSIONS REGARDING THE PRESIDENT'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANZIATION'S INFORMATION RETURNS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 934721 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 934721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 117277 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12867 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 189024 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 827179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1029070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 162834 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120246 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 162834 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120246 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 781851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 814475 |
| IRS990/TotalOtherCompensationAmt | 0 | 31000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 827179 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 939928 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126338 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4489 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 939928 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1061694 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 944685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 934721 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 547 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9851 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 547 |
| IRS990/TravelGrp/TotalAmt | 0 | 10945 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 781851 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 814475 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 728 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | MARSHFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02050 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAROLINAHILL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARC BINDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7818371377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEVELOPMENTAL DISABILITIES MANAGEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSISTANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVE |
| ReturnHeader/Filer/EIN | 0 | 222482949 |
| ReturnHeader/Filer/PhoneNum | 0 | 7818371377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 728 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARSHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02050 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9E09463B681B89E06DCB820B10070EB58815C36A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.26.157.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:45:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222428965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CITRIN COOPERMAN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 FORBES ROAD WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRAINTREE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02184 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7813562000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY ALVANAS |
| ReturnHeader/ReturnTs | 0 | 2020-04-07T07:34:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-11-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.