Civic Intelligence

Lynn Shelter Association Inc.

990 • Fiscal year 2013 • EIN 22-2603594

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 28, 2014

Organization Profilewww.lsahome.org

View Organization Page

100 Willow Street01901
Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$687,445

Up $95,691 (+16%) from 2012

Net Assets

Up

$48,630

Up $27,288 (+128%) from 2012

Liabilities

Up

$638,815

Up $68,403 (+12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,524,550

Up $352,238 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $525,541Liabilities 2011: $588,614Net Assets 2011: -$63,0732011Assets 2012: $591,754Liabilities 2012: $570,412Net Assets 2012: $21,3422012Assets 2013: $687,445Liabilities 2013: $638,815Net Assets 2013: $48,6302013Assets 2014: $653,865Liabilities 2014: $523,138Net Assets 2014: $130,7272014Assets 2015: $791,103Liabilities 2015: $542,318Net Assets 2015: $248,7852015Assets 2016: $1,166,256Liabilities 2016: $580,371Net Assets 2016: $585,8852016Assets 2017: $1,506,290Liabilities 2017: $615,653Net Assets 2017: $890,6372017Assets 2018: $1,537,077Liabilities 2018: $570,976Net Assets 2018: $966,1012018Assets 2019: $2,172,359Liabilities 2019: $858,909Net Assets 2019: $1,313,4502019Assets 2021: $3,588,906Liabilities 2021: $1,302,505Net Assets 2021: $2,286,4012021Assets 2022: $3,707,403Liabilities 2022: $542,445Net Assets 2022: $3,164,9582022Assets 2023: $9,940,798Liabilities 2023: $6,496,997Net Assets 2023: $3,443,8012023Assets 2024: $10,087,848Liabilities 2024: $6,668,349Net Assets 2024: $3,419,4992024

Highlighted filing

2013

Assets$687,445
Liabilities$638,815
Net Assets$48,630
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,440,0702011Expenses 2012: $2,172,3122012Expenses 2013: $2,524,5502013Revenue 2014: $2,735,291Expenses 2014: $2,653,194Net Income 2014: $82,0972014Revenue 2015: $3,322,709Expenses 2015: $3,244,862Net Income 2015: $77,8472015Revenue 2016: $4,736,335Expenses 2016: $4,423,585Net Income 2016: $312,7502016Revenue 2017: $4,699,708Expenses 2017: $4,510,134Net Income 2017: $189,5742017Revenue 2018: $4,884,289Expenses 2018: $4,800,541Net Income 2018: $83,7482018Revenue 2019: $5,187,053Expenses 2019: $4,859,504Net Income 2019: $327,5492019Revenue 2021: $6,433,551Expenses 2021: $5,624,115Net Income 2021: $809,4362021Revenue 2022: $6,474,918Expenses 2022: $5,616,161Net Income 2022: $858,7572022Revenue 2023: $6,291,533Expenses 2023: $6,025,890Net Income 2023: $265,6432023Revenue 2024: $7,323,964Expenses 2024: $7,348,266Net Income 2024: -$24,3022024

Highlighted filing

2013

Revenue-
Expenses$2,524,550
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.0
Gross Receipts
$2,556,529
Mission and Program Overview

Mission

The lynn shelter association provides

Major Activities

Activity 2
The family shelter program, aka bridgehouse, is a family shelter located in lynn, ma that provides shelter for families placed by dhcd. With 11 units available, the house is always full and provides families with on-site case management, parenting skills training, financial skills training, housing search, job search benefits maximization, and ensures that they have been attached to both medical and mental heatlh services within 30 days of arrival. This year we served 28 families moving them fro
Activity 3
The adult shelter program. Aka lynn emergency shelter, is a adult homeless shelter located in lynn, ma that provides services to individual females and males over the age of 18 who are homeless on a first come, first serve basis. Our shelter is a dry shelter and promotes the individuals' growth towards self-sufficiency by providing on site services such as case management, high risk case management, the transitioning program (for those hoping to move to lsa housing), and access to the day progra
Filing and Contact Details

Filer

EIN
22-2603594
Raw XML AppendixShowing 400 of 658 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0THE FAMILY SHELTER PROGRAM, AKA BRIDGEHOUSE, IS A FAMILY SHELTER LOCATED IN LYNN, MA THAT PROVIDES SHELTER FOR FAMILIES PLACED BY DHCD. WITH 11 UNITS AVAILABLE, THE HOUSE IS ALWAYS FULL AND PROVIDES FAMILIES WITH ON-SITE CASE MANAGEMENT, PARENTING SKILLS TRAINING, FINANCIAL SKILLS TRAINING, HOUSING SEARCH, JOB SEARCH BENEFITS MAXIMIZATION, AND ENSURES THAT THEY HAVE BEEN ATTACHED TO BOTH MEDICAL AND MENTAL HEATLH SERVICES WITHIN 30 DAYS OF ARRIVAL. THIS YEAR WE SERVED 28 FAMILIES MOVING THEM FRO
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IRS990/Description0THE PERMANENT HOUSING PROGRAM IS SPONSOR BASED RENTAL ASSISTANCE PROGRAM. FUNDED BY LYNN HOUSING AND COMMUNITY DEVELOPMENT UNDER A SHELTER PLUS CARE GRANT WITH HUD. THE PROGRAM PROVIDES HOUSING TO 10 VETERANS AND 22 CHRONICALLY HOMELESS INDIVIDUALS WITH SEVERE DISABILITIES AT GREAT HILL WHERE LSA PROVIDES INTENSIVE CASE MANAGEMENT SERVICES. NEARLY 9,000 UNITS OF SERVICE ARE PROVIDED ANNUALLY. AT 89 LIBERTY STREET, 7 FAMILIES WERE HOUSED UNDER SHELTER PLUS CARE RECEIVING 1433 UNITS OF SERVICE. THESE FAMILIES WERE CHRONICALLY HOMELESS WITH THE HEAD OF HOUSEHOLD BEING DISABLED AND ARE CASE MANAGED AS PART OF THE HOUSING PROGRAM TO ENSURE LONG TERM STABILITY. AT 103 LIBERTY STREET, 41 INDIVIDUALS PARTICIPATE IN THE S&C PROGRAM, MANY OF THEM LONG TERM RESIDENTS AND RECEIVED OVER 8,132 UNITS OF SERVICE. 103 LIBERTY'S PROGRAM COMPONENT IS CLEARLY DESIGNED TO ASSIST ALL INDIVIDUALS AS ARE ALL PROGRAMS, TO MOVE FORWARD WITH SHORT AND LONG TERM GOALS AND ACHIEVE SELF SUFFICIENCY.
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IRS990/ProgramServiceRevenue/Description0ADULT SHELTER
IRS990/ProgramServiceRevenue/Description1FAMILY SHELTER
IRS990/ProgramServiceRevenue/Description2DAY SHELTER
IRS990/ProgramServiceRevenue/Description3TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenue/Description4CASE MANAGEMENT SERVICES
IRS990/ProgramServiceRevenuePriorYear02046592
IRS990/ProgramServiceRevenue/TotalRevenueColumn0392323
IRS990/ProgramServiceRevenue/TotalRevenueColumn1480722
IRS990/ProgramServiceRevenue/TotalRevenueColumn2197804
IRS990/ProgramServiceRevenue/TotalRevenueColumn3339379
IRS990/ProgramServiceRevenue/TotalRevenueColumn4471689
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses027288
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0528631
IRS990/RevenuesLessExpensesCY027288
IRS990/RevenuesLessExpensesPriorYear084415
IRS990/SalariesEtcCurrentYear01337660
IRS990/SalariesEtcPriorYear01278468
IRS990/SavingsAndTempCashInvestments/BOY027417
IRS990/SavingsAndTempCashInvestments/EOY039522
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENTS; 2008: 11568.; 2009: 0.; 2010: 32894.; 2011: 36515.; 2012: 20998.; DESCRIPTION: MANAGEMENT FEE; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 44474.; 2012: 0.; DESCRIPTION: LAUNDRY; 2008: 575.; 2009: 675.; 2010: 140.; 2011: 535.; 2012: 631.; DESCRIPTION: MONITORING; 2008: 3900.; 2009: 3900.; 2010: 3900.; 2011: 3975.; 2012: 3700.; DESCRIPTION: MISCELLANEOUS; 2008: 17.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 2880.; DESCRIPTION: RENTAL INCOME; 2008: 0.; 2009: 3600.; 2010: 0.; 2011: 0.; 2012: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year081157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077516
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0382766
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0700256
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02757
IRS990ScheduleA/GrossInvestmentIncome509/Total03050
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02464855
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02090039
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years02290492
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01771359
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01495548
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total010112293
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02757
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03050
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/OtherIncome509/CurrentTaxYear028209
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year085499
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years036934
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years08175
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years016060

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$687,445
Liabilities
$638,815
Net assets
$48,630
Revenue
-
Expenses
$2,524,550
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$6.67$3.42$7.32$7.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$6.50$3.44$6.29$6.03$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.54$3.16$6.47$5.62$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.30$2.29$6.43$5.62$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.86$1.31$5.19$4.86$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.57$0.97$4.88$4.80$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.62$0.89$4.70$4.51$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.58$0.59$4.74$4.42$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.54$0.25$3.32$3.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.52$0.13$2.74$2.65$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.64$0.05$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.57$0.02$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.59$0.06$2.44