Civic Intelligence

Citizens Inn Inc.

990 • Fiscal year 2016 • EIN 22-2540856

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

81 Main StreetPeabody, MA 01960

(978) 531-9775

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,757

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,648,081

Up $34,786 (+1.3%) from 2015

Net Assets

Down

$442,264

Down $41,921 (-8.7%) from 2015

Liabilities

Up

$2,205,817

Up $76,707 (+3.6%) from 2015

Revenue

Up

$2,086,500

Up $13,019 (+0.6%) from 2015

Expenses

Up

$2,075,747

Up $715 (+0.0%) from 2015

Net Income

Up

$10,753

Up $12,304 (+793%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,981,291Liabilities 2010: $1,543,885Net Assets 2010: $437,4062010Assets 2011: $2,189,643Liabilities 2011: $1,647,780Net Assets 2011: $541,8632011Assets 2012: $2,243,384Liabilities 2012: $1,770,021Net Assets 2012: $473,3632012Assets 2013: $2,228,767Liabilities 2013: $1,771,114Net Assets 2013: $457,6532013Assets 2014: $2,595,031Liabilities 2014: $2,109,295Net Assets 2014: $485,7362014Assets 2015: $2,613,295Liabilities 2015: $2,129,110Net Assets 2015: $484,1852015Assets 2016: $2,648,081Liabilities 2016: $2,205,817Net Assets 2016: $442,2642016Assets 2017: $2,634,183Liabilities 2017: $2,224,524Net Assets 2017: $409,6592017Assets 2018: $3,459,611Liabilities 2018: $2,672,638Net Assets 2018: $786,9732018Assets 2019: $3,436,711Liabilities 2019: $2,680,178Net Assets 2019: $756,5332019Assets 2020: $3,666,333Liabilities 2020: $2,904,912Net Assets 2020: $761,4212020Assets 2021: $3,818,847Liabilities 2021: $2,825,837Net Assets 2021: $993,0102021Assets 2022: $4,459,514Liabilities 2022: $2,640,309Net Assets 2022: $1,819,2052022Assets 2023: $4,802,350Liabilities 2023: $3,042,284Net Assets 2023: $1,760,0662023Assets 2024: $4,826,381Liabilities 2024: $3,020,062Net Assets 2024: $1,806,3192024

Highlighted filing

2016

Assets$2,648,081
Liabilities$2,205,817
Net Assets$442,264

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,992,3082010Revenue 2011: $2,313,862Expenses 2011: $2,209,405Net Income 2011: $104,4572011Expenses 2012: $1,805,5312012Expenses 2013: $1,725,2192013Revenue 2014: $1,838,842Expenses 2014: $1,810,759Net Income 2014: $28,0832014Revenue 2015: $2,073,481Expenses 2015: $2,075,032Net Income 2015: -$1,5512015Revenue 2016: $2,086,500Expenses 2016: $2,075,747Net Income 2016: $10,7532016Revenue 2017: $2,324,847Expenses 2017: $2,357,452Net Income 2017: -$32,6052017Revenue 2018: $4,829,248Expenses 2018: $4,948,951Net Income 2018: -$119,7032018Revenue 2019: $5,497,523Expenses 2019: $5,527,963Net Income 2019: -$30,4402019Revenue 2020: $6,093,548Expenses 2020: $6,088,660Net Income 2020: $4,8882020Revenue 2021: $8,104,170Expenses 2021: $7,872,581Net Income 2021: $231,5892021Revenue 2022: $7,948,455Expenses 2022: $7,122,260Net Income 2022: $826,1952022Revenue 2023: $6,981,736Expenses 2023: $7,040,937Net Income 2023: -$59,2012023Revenue 2024: $8,385,508Expenses 2024: $8,339,010Net Income 2024: $46,4982024

Highlighted filing

2016

Revenue$2,086,500
Expenses$2,075,747
Net Income$10,753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,120,654
Mission and Program Overview

Mission

To provide shelter and support services for families experiencing homelessness, develop and maintain permanent affordable housing and advocate for social and economic issues for low-income families. The organization merged with the communities land trust and combined with inn transition operates five programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,055,382$2,015,683▼ $39,699
Savings and Temporary Cash Investments$246,037$379,515▲ $133,478
Accounts Receivable$214,647$161,970▼ $52,677
Prepaid Expenses and Deferred Charges$47,608$43,922▼ $3,686
Pledges and Grants Receivable$25,920$11,125▼ $14,795
Total Assets$2,613,295$2,648,081▲ $34,786
Other Assets Total$23,701$35,866▲ $12,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,649,506$1,614,389▼ $35,117
Other Liabilities$382,612$424,769▲ $42,157
Accounts Payable and Accrued Expenses$96,976$166,659▲ $69,683
Deferred Revenue$16--
Total Liabilities$2,129,110$2,205,817▲ $76,707
Net Assets / Fund Balance
Unrestricted Net Assets$458,265$431,139▼ $27,126
Temporarily Rstr Net Assets$25,920$11,125▼ $14,795
Total Net Assets Fund Balance$484,185$442,264▼ $41,921
Total Liabilities and Net Assets / Fund Balance$2,613,295$2,648,081▲ $34,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,469,566$1,082,106$2,551,672
Land$476,053-$476,053
Equipment$53,172$68,337$121,509
Leasehold Improvements$16,892$63,351$80,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Corey JacksonExecutive DirectorFT$88,757$88,757
Michele StasiakDirector of Finance & OperationsFT$56,376$56,376

Board Members and Trustees

NameTitle
Karl WilsonPresident
Elizabeth TangneyVice President
Allison GenetelliDirector
Gina FernandezDirector
Heather MurrayDirector
Jo-anne LemenagerDirector
Ruthann RemisDirector
Sally KeransDirector
Steve PettingillDirector
Sue Ellen RogalDirector
Teury MarteDirector
Thomas BarrettDirector
Tom HoldenDirector
Wendy AlphenDirector
Mary HarringtonSecretary
Steve VeseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853,127
Program Service Revenue
$244,441
Investment Income
$624
Other Revenue
$-11,692
All Other Contributions
$148,558
Change in Net Assets
$10,753

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$34,265thrift shop value
Total Noncash Contributions$34,265-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,086,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,349
Total Revenue per Audited Statements
$2,120,849
Total Revenue per Form 990
$2,086,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,145,536
Other Expenses$930,211
Total Fundraising Expense$85,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,224$104,996$4,600$832,820
Occupancy$333,049$16,847$409$350,305
Office Expenses$102,412$10,093$38,054$150,559
Depreciation Depletion$105,467$4,921$947$111,335
Other Employee Benefits$90,671$14,435$2,303$107,409
Payroll Taxes$81,696$21,711$2,174$105,581
Current Officers, Directors, Trustees, and Key Employees-$73,398$23,133$96,531
Fees for Services Other$70,300$15,894$2,290$88,484
Insurance$52,520$5,479$1,937$59,936
Interest$43,701$5,304-$49,005
Travel$29,225$50$37$29,312
Fees for Services Accounting-$18,493-$18,493
Other Expenses$16,662$8,915$4,303$13,218
Fees for Services Management$4,743$4,037-$8,780
Advertising-$1,000$3,683$4,683
Conferences and Meetings$2,853$1,081$446$4,380
Pension Plan Contributions-$2,273$922$3,195
Total Functional Expenses$1,681,582$308,927$85,238$2,075,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,110,088
Total Expenses per Form 990$2,075,747
Expenses per Audited Statements$1,999,917
Expenses Not Reported on Form 990$110,171
Expenses Not Reported on Financial Statements$75,830
Other Expense Adjustments$75,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,154
Fundraising Gross Income$22,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$119,328$22,462$34,154$-11,692
Total Events$119,328$22,462$34,154$-11,692
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Inn Transition$403,685
Security Deposits-Tenants$21,084
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

Thomas barrett and elizabeth tangney are father/daughter

Form 990, Part VI, Section B, line 11

The 990 form is reviewed by management and treasurer with the prepaper and provided to all board members prior to submission.

Form 990, Part VI, Section B, line 12

All conflicts of interest are resolved prior to performance with board of directors

Form 990, Part VI, Section B, line 15

The board approaves compensation of executives during the annual budget review process with knowledge of comparable wages

Form 990, Part VI, Section C, line 19

No process has changed in the current reporting year

Filing and Contact Details

Filer

Filer Name
Citizens Inn Inc
EIN
22-2540856
Phone
9785319775
Address
81 MAIN STREET, PEABODY, MA 01960

Signing Officer

Name
Steve Vesey
Title
Treasurer
Phone
9785319775
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Vesey
Formed
1984
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
37
Volunteers
200

Preparer

Firm
Treeful Damaso Aniceto Inc
Address
105 Chestnut Street Suite 10, Needham, MA 02492
Preparer
Jill B Treeful
Phone
7814493346
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Special event expenses netted with Special Event Revenue on 990 34,154. CONSOLIDATING INTEREST INCOME INN TRANSITION 75.

Part XII, Line 2D - Other Adjustments:

CONSOLIDATING EXPENSES INN TRANSITION- RENT, DEPREC, INTEREST 75,897. Special event expenses netted with Special Event Revenue on 990 34,154.

Part XII, Line 4B - Other Adjustments:

Rent expense eliminated in consolidation 75,830.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1688757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1756376
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096866
IRS990/FundraisingDirectExpensesAmt034154
IRS990/FundraisingGrossIncomeAmt022462
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01607703
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02120654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01937
IRS990/InsuranceGrp/ManagementAndGeneralAmt05479
IRS990/InsuranceGrp/ProgramServicesAmt052520
IRS990/InsuranceGrp/TotalAmt059936
IRS990/InterestGrp/ManagementAndGeneralAmt05304
IRS990/InterestGrp/ProgramServicesAmt043701
IRS990/InterestGrp/TotalAmt049005
IRS990/InvestmentIncomeGrp/ExclusionAmt0624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0624
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01213794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02055382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02015683
IRS990/LandBldgEquipCostOrOtherBssAmt03229477
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER AND SUPPORT SERVICES FOR FAMILIES EXPERIENCING HOMELESSNESS, DEVELOP AND MAINTAIN PERMANENT AFFORDABLE HOUSING AND ADVOCATE FOR SOCIAL AND ECONOMIC ISSUES FOR LOW-INCOME FAMILIES. THE ORGANIZATION MERGED WITH THE COMMUNITIES LAND TRUST AND COMBINED WITH INN TRANSITION OPERATES FIVE PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01649506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01614389
IRS990/NetAssetsOrFundBalancesBOYAmt0484185
IRS990/NetAssetsOrFundBalancesEOYAmt0442264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0409
IRS990/OccupancyGrp/ManagementAndGeneralAmt016847
IRS990/OccupancyGrp/ProgramServicesAmt0333049
IRS990/OccupancyGrp/TotalAmt0350305
IRS990/OfficeExpensesGrp/FundraisingAmt038054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010093
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102412
IRS990/OfficeExpensesGrp/TotalAmt0150559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023701
IRS990/OtherAssetsTotalGrp/EOYAmt035866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107409
IRS990/OtherExpensesGrp/Desc0Client Goods and Servic
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08915
IRS990/OtherExpensesGrp/ProgramServicesAmt025059
IRS990/OtherExpensesGrp/ProgramServicesAmt116662
IRS990/OtherExpensesGrp/TotalAmt025059
IRS990/OtherExpensesGrp/TotalAmt116662
IRS990/OtherExpensesGrp/TotalAmt213218
IRS990/OtherLiabilitiesGrp/BOYAmt0382612
IRS990/OtherLiabilitiesGrp/EOYAmt0424769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832820
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021711
IRS990/PayrollTaxesGrp/ProgramServicesAmt081696
IRS990/PayrollTaxesGrp/TotalAmt0105581
IRS990/PensionPlanContributionsGrp/FundraisingAmt0922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02273
IRS990/PensionPlanContributionsGrp/TotalAmt03195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043922
IRS990/PrincipalOfficerNm0STEVE VESEY
IRS990/PriorPeriodAdjustmentsAmt0-52674
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income-Tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185625
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SOBER LIVING / INN TRANSITION - Provides sober-living transitional housing for eight families experiencing homelessness and is funded by the Commonwealth of Massachusetts, Department of Public Health. Families arrive from moreintensive treatment programs to complete their early recovery at the Inn. Thisprogram emphasizes relapse prevention, financial and personal independence,education and job skill improvement leading to work opportunities, childcareand housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0398369
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08523
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INCOME HOUSING / INN HOMES - Through Inn Homes, the Organization currently owns five apartment buildings inPeabody with a total of sixteen units. These units are a combination of studio,one bedroom and two bedroom apartments. All of the units are rented belowmarket rate to very low income families.The properties at 40-42 Washington Street, Peabody (where the Inn Transition is located) were completely renovated in 2007 and allows for 16 families to be served comfortably and with dignity. The Inn Transition Condominium Association was also formed and is comprised of 2 units: Unit #l-InnTransition Inc. at 42 Washington Street (the entire Inn Transition shelter facility)and Unit #2-the administrative offices at 40 Washington Street.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157640
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0184645
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING STABILIZATION / CAREER LINK - The Housing Stabilization program provides services to the 25 CAH families experiencinghomelessness. The HS&S program provides intensive housing search aimed atdecreasing the length of stay at the shelters as well as providing a minimum oftwelve months housing stabilization services once a family is relocated to anapartment. The Housing Search and Stabilization Specialist remains in contactwith each family, once housed, for over a year to ensure each family remainssecure and independent. The Organization has also contracted with LynnHousing Authority and Neighborhood Development to provide stabilizationservices to another 30 families moving on to permanent housing.Career Link is a shelter-to-work program designed to provide residents withcareer counseling, skills development, job search assistance, GED tutoring, helpwith college entrance and financial aid applications and mentoring.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138853
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01830849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt0893133
IRS990/PYOtherRevenueAmt0-8448
IRS990/PYProgramServiceRevenueAmt0250608
IRS990/PYRevenuesLessExpensesAmt0-1551
IRS990/PYSalariesCompEmpBnftPaidAmt01181899
IRS990/PYTotalExpensesAmt02075032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02073481
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt010753
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01853127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01830849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01585045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01453365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01523377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08245763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08245763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01853127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01830849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01585045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01453365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01523377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08245763
IRS990ScheduleA/TotalSupportAmt08245763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01469566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01082106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02551672
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120
IRS990ScheduleD/EquipmentGrp/BookValueAmt053172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068337

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$3.02$1.81$8.39$8.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.80$3.04$1.76$6.98$7.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.46$2.64$1.82$7.95$7.12$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.83$0.99$8.10$7.87$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.67$2.90$0.76$6.09$6.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.44$2.68$0.76$5.50$5.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.46$2.67$0.79$4.83$4.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.63$2.22$0.41$2.32$2.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.65$2.21$0.44$2.09$2.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.61$2.13$0.48$2.07$2.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.11$0.49$1.84$1.81$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.77$0.46$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.77$0.47$1.81
2011Summary only. Only limited summary data is available for this year.$2.19$1.65$0.54$2.31$2.21$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.54$0.44$1.99