Civic Intelligence

Citizens Inn Inc.

990 • Fiscal year 2017 • EIN 22-2540856

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

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

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.96x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,329

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,634,183

Down $13,898 (-0.5%) from 2016

Net Assets

Down

$409,659

Down $32,605 (-7.4%) from 2016

Liabilities

Up

$2,224,524

Up $18,707 (+0.8%) from 2016

Revenue

Up

$2,324,847

Up $238,347 (+11%) from 2016

Expenses

Up

$2,357,452

Up $281,705 (+14%) from 2016

Net Income

Down

-$32,605

Down $43,358 (-403%) from 2016

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

2017

Assets$2,634,183
Liabilities$2,224,524
Net Assets$409,659

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

2017

Revenue$2,324,847
Expenses$2,357,452
Net Income-$32,605
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,359,184
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$2,015,683$1,953,501▼ $62,182
Savings and Temporary Cash Investments$379,515$392,096▲ $12,581
Accounts Receivable$161,970$145,332▼ $16,638
Prepaid Expenses and Deferred Charges$43,922$46,171▲ $2,249
Pledges and Grants Receivable$11,125$42,570▲ $31,445
Total Assets$2,648,081$2,634,183▼ $13,898
Other Assets Total$35,866$54,513▲ $18,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,614,389$1,577,674▼ $36,715
Other Liabilities$424,769$473,452▲ $48,683
Accounts Payable and Accrued Expenses$166,659$173,398▲ $6,739
Total Liabilities$2,205,817$2,224,524▲ $18,707
Net Assets / Fund Balance
Unrestricted Net Assets$431,139$369,659▼ $61,480
Temporarily Rstr Net Assets$11,125$40,000▲ $28,875
Total Net Assets Fund Balance$442,264$409,659▼ $32,605
Total Liabilities and Net Assets / Fund Balance$2,648,081$2,634,183▼ $13,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,385,306$1,174,166$2,559,472
Land$476,053-$476,053
Equipment$78,336$87,683$166,019
Leasehold Improvements$13,806$66,437$80,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Corey JacksonExecutive DirectorFT$92,329$92,329
Michele StasiakDirector of Finance & OperFT$64,519$64,519

Board Members and Trustees

NameTitle
Steve VeseyPresident
Gina FernandezVice President
Brian VinagroDirector
David BarbashDirector
Elizabeth TangneyDirector
Jo-anne LemenagerDirector
Laura MckellarDirector
Sue Ellen RogalDirector
Ted DavisDirector
Teury MarteDirector
Tom HoldenDirector
Wendy AlphenDirector
Mary HarringtonSecretary
Steve PettingillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,110,280
Program Service Revenue
$223,799
Investment Income
$685
Other Revenue
$-9,917
All Other Contributions
$207,098
Change in Net Assets
$-32,605

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$35,153thrift shop value
Total Noncash Contributions$35,153-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,324,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,506
Total Revenue per Audited Statements
$2,362,353
Total Revenue per Form 990
$2,324,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,219,792
Other Expenses$1,137,660
Total Fundraising Expense$117,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,807$147,224$24,089$901,120
Occupancy$417,506$19,332$3,189$440,027
Office Expenses$121,813$12,049$36,904$170,766
Fees for Services Other$123,630$14,755$8,869$147,254
Other Employee Benefits$93,863$18,045$4,925$116,833
Depreciation Depletion$107,372$6,137$983$114,492
Payroll Taxes$77,439$17,438$4,567$99,444
Current Officers, Directors, Trustees, and Key Employees-$73,946$24,649$98,595
Insurance$55,264$12,365$1,589$69,218
Interest$41,496$4,579-$46,075
Travel$45,553$156$41$45,750
Other Expenses$26,620$12,708$2,838$15,546
Fees for Services Accounting-$15,200-$15,200
Fees for Services Management$2,882$3,734-$6,616
Conferences and Meetings$2,956$1,957$1,270$6,183
Advertising-$1,210$2,684$3,894
Pension Plan Contributions-$2,981$819$3,800
Total Functional Expenses$1,876,220$363,816$117,416$2,357,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,399,121
Total Expenses per Form 990$2,357,452
Expenses per Audited Statements$2,277,052
Expenses Not Reported on Form 990$122,069
Expenses Not Reported on Financial Statements$80,400
Other Expense Adjustments$80,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,337
Fundraising Gross Income$24,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$141,490$24,420$34,337$-9,917
Total Events$141,490$24,420$34,337$-9,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable I T I$437,921
Client Deposits$18,834
Security Deposits-Tenants$16,697
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 11B

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 Pettingill
Title
Treasurer
Phone
9785319775
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Pettingill
Formed
1984
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
32
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 34,337. CONSOLIDATING INTEREST INCOME INN TRANSITION 80.

Part XII, Line 2D - Other Adjustments:

CONSOLIDATING EXPENSES INN TRANSITION- RENT, DEPREC, INTEREST, OTH EXP 84,643. Special event expenses netted with Special Event Revenue on 990 34,337.

Part XII, Line 4B - Other Adjustments:

Rent expense eliminated in consolidation 80,400.

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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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE & OPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0117070
IRS990/FundraisingDirectExpensesAmt034337
IRS990/FundraisingGrossIncomeAmt024420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01786112
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02359184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01589
IRS990/InsuranceGrp/ManagementAndGeneralAmt012365
IRS990/InsuranceGrp/ProgramServicesAmt055264
IRS990/InsuranceGrp/TotalAmt069218
IRS990/InterestGrp/ManagementAndGeneralAmt04579
IRS990/InterestGrp/ProgramServicesAmt041496
IRS990/InterestGrp/TotalAmt046075
IRS990/InvestmentIncomeGrp/ExclusionAmt0685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0685
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02015683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01953501
IRS990/LandBldgEquipCostOrOtherBssAmt03281787
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/BOYAmt01614389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01577674
IRS990/NetAssetsOrFundBalancesBOYAmt0442264
IRS990/NetAssetsOrFundBalancesEOYAmt0409659
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03189
IRS990/OccupancyGrp/ManagementAndGeneralAmt019332
IRS990/OccupancyGrp/ProgramServicesAmt0417506
IRS990/OccupancyGrp/TotalAmt0440027
IRS990/OfficeExpensesGrp/FundraisingAmt036904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012049
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121813
IRS990/OfficeExpensesGrp/TotalAmt0170766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035866
IRS990/OtherAssetsTotalGrp/EOYAmt054513
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116833
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Client Goods and Servic
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012708
IRS990/OtherExpensesGrp/ProgramServicesAmt030019
IRS990/OtherExpensesGrp/ProgramServicesAmt126620
IRS990/OtherExpensesGrp/TotalAmt030019
IRS990/OtherExpensesGrp/TotalAmt126620
IRS990/OtherExpensesGrp/TotalAmt215546
IRS990/OtherLiabilitiesGrp/BOYAmt0424769
IRS990/OtherLiabilitiesGrp/EOYAmt0473452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0901120
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017438
IRS990/PayrollTaxesGrp/ProgramServicesAmt077439
IRS990/PayrollTaxesGrp/TotalAmt099444
IRS990/PensionPlanContributionsGrp/FundraisingAmt0819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02981
IRS990/PensionPlanContributionsGrp/TotalAmt03800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046171
IRS990/PrincipalOfficerNm0STEVE PETTINGILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income-Tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193858
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/ExpenseAmt0473471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08893
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/ExpenseAmt0159308
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0162972
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0159233
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01853127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0624
IRS990/PYOtherExpensesAmt0930211
IRS990/PYOtherRevenueAmt0-11692
IRS990/PYProgramServiceRevenueAmt0244441
IRS990/PYRevenuesLessExpensesAmt010753
IRS990/PYSalariesCompEmpBnftPaidAmt01145536
IRS990/PYTotalExpensesAmt02075747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02086500
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32605
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02110280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01853127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01830849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01585045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01453365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08832666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08832666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02110280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01853127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01830849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01585045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01453365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08832666
IRS990ScheduleA/TotalSupportAmt08832666
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01385306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01174166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02559472
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03089
IRS990ScheduleD/DonatedServicesUseFcltsAmt03089
IRS990ScheduleD/EquipmentGrp/BookValueAmt078336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166019
IRS990ScheduleD/ExpensesNotReportedAmt0122069
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt080400
IRS990ScheduleD/ExpensesSubtotalAmt02277052
IRS990ScheduleD/LandGrp/BookValueAmt0476053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476053
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080243
IRS990ScheduleD/OtherExpensesIncludedAmt0118980
IRS990ScheduleD/OtherExpensesNotIncludedAmt080400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0437921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable I T I
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits-Tenants

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