Civic Intelligence

Provider Resources Inc.

990 • Fiscal year 2018 • EIN 22-2884102

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 15, 2019

Organization ProfileWWW.PROVIDERRESOURCES.ORG

View Organization Page

411 Merrimack St Ste 100Methuen, MA 01844

(781) 939-9292

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$99,480

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,148,577

Up $406,831 (+55%) from 2017

Net Assets

Down

$33,075

Down $15,629 (-32%) from 2017

Liabilities

Up

$1,115,502

Up $422,460 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Down

$6,778,990

Down $753,760 (-10%) from 2017

Expenses

Down

$6,794,619

Down $717,280 (-9.5%) from 2017

Net Income

Down

-$15,629

Down $36,480 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $654,928Liabilities 2010: $590,255Net Assets 2010: $64,6732010Assets 2011: $682,957Liabilities 2011: $597,350Net Assets 2011: $85,6072011Assets 2012: $638,538Liabilities 2012: $525,019Net Assets 2012: $113,5192012Assets 2013: $664,506Liabilities 2013: $580,524Net Assets 2013: $83,9822013Assets 2014: $666,199Liabilities 2014: $573,604Net Assets 2014: $92,5952014Assets 2015: $696,193Liabilities 2015: $606,709Net Assets 2015: $89,4842015Assets 2016: $1,400,160Liabilities 2016: $1,372,307Net Assets 2016: $27,8532016Assets 2017: $741,746Liabilities 2017: $693,042Net Assets 2017: $48,7042017Assets 2018: $1,148,577Liabilities 2018: $1,115,502Net Assets 2018: $33,0752018Assets 2019: $714,865Liabilities 2019: $695,748Net Assets 2019: $19,1172019Assets 2020: $635,312Liabilities 2020: $568,614Net Assets 2020: $66,6982020Assets 2021: $753,440Liabilities 2021: $491,337Net Assets 2021: $262,1032021Assets 2022: $919,953Liabilities 2022: $661,036Net Assets 2022: $258,9172022Assets 2023: $1,169,651Liabilities 2023: $753,886Net Assets 2023: $415,7652023Assets 2024: $1,073,008Liabilities 2024: $632,212Net Assets 2024: $440,7962024

Highlighted filing

2018

Assets$1,148,577
Liabilities$1,115,502
Net Assets$33,075
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,672,6432010Expenses 2011: $6,606,4192011Expenses 2012: $6,316,6262012Revenue 2013: $6,499,795Expenses 2013: $6,529,332Net Income 2013: -$29,5372013Revenue 2014: $6,603,448Expenses 2014: $6,594,835Net Income 2014: $8,6132014Revenue 2015: $6,583,585Expenses 2015: $6,586,696Net Income 2015: -$3,1112015Revenue 2016: $8,376,429Expenses 2016: $8,420,061Net Income 2016: -$43,6322016Revenue 2017: $7,532,750Expenses 2017: $7,511,899Net Income 2017: $20,8512017Revenue 2018: $6,778,990Expenses 2018: $6,794,619Net Income 2018: -$15,6292018Revenue 2019: $6,378,826Expenses 2019: $6,392,784Net Income 2019: -$13,9582019Revenue 2020: $4,080,352Expenses 2020: $4,032,771Net Income 2020: $47,5812020Revenue 2021: $5,033,910Expenses 2021: $4,838,505Net Income 2021: $195,4052021Revenue 2022: $5,475,576Expenses 2022: $5,478,762Net Income 2022: -$3,1862022Revenue 2023: $6,608,406Expenses 2023: $6,451,558Net Income 2023: $156,8482023Revenue 2024: $7,007,915Expenses 2024: $6,982,884Net Income 2024: $25,0312024

Highlighted filing

2018

Revenue$6,778,990
Expenses$6,794,619
Net Income-$15,629
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$6,778,990
Mission and Program Overview

Mission

To administer a federally funded food assistance program for, and provide nutrition education and training to licensed providers who reside and operate day care facilities in massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$696,613$1,146,228▲ $449,615
Cash and Non-Interest-Bearing Accounts$41,985--
Loans From Officers Directors-$40,000-
Prepaid Expenses and Deferred Charges$997$2,251▲ $1,254
Land, Buildings, and Equipment, Net$2,151$98▼ $2,053
Total Assets$741,746$1,148,577▲ $406,831
Liabilities
Accounts Payable and Accrued Expenses$693,042$1,075,502▲ $382,460
Total Liabilities$693,042$1,115,502▲ $422,460
Net Assets / Fund Balance
Unrestricted Net Assets$48,704$33,075▼ $15,629
Total Net Assets Fund Balance$48,704$33,075▼ $15,629
Total Liabilities and Net Assets / Fund Balance$741,746$1,148,577▲ $406,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98$19,601$19,699
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HurleyTreasurer/viPT$46,800$52,680$99,480
Philip HurleyPresident/clPT$46,800$47,896$94,696

Board Members and Trustees

NameTitle
Angela DipaoloDirector
Lorna AshtonDirector
Sheri DoucetteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,006
Program Service Revenue
$6,728,984
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,006
Change in Net Assets
$-15,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,778,990
Total Revenue per Audited Statements
$6,778,990
Total Revenue per Form 990
$6,778,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,071,414
Salaries, Compensation, and Employee Benefits$723,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,028--$529,028
Current Officers, Directors, Trustees, and Key Employees-$93,600-$93,600
Office Expenses$92,943--$92,943
Payroll Taxes$48,340$8,531-$56,871
Occupancy$44,064--$44,064
Other Employee Benefits$37,150$6,556-$43,706
Other Expenses$41,106--$41,106
Travel$39,097--$39,097
Fees for Services Accounting-$18,019-$18,019
Interest$9,805--$9,805
Depreciation Depletion$2,053--$2,053
Insurance$1,027--$1,027
Total Functional Expenses$6,667,913$126,706$0$6,794,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,794,619
Total Expenses per Audited Statements$6,794,619
Total Expenses per Form 990$6,794,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James HurleyOfficersShared ServicesNo$158,890
James HurleyOfficerCompensationNo$46,800
Philip HurleyOfficerCompensationNo$46,800
Philip HurleyOfficersLoansNo$45,404
Donald BerubeFamily MemberCompensationNo$32,750
-OfficerContributionsNo$25,003
-OfficerContributionsNo$25,003
Deborah HurleyFamily MemberCompensationNo$354

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$40,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“James hurley philip hurley treasurer president siblings”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with the powers to act on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed and approved by the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Provider resources, inc. Has implemented a conflict of interest policy. There is an annual questionaire that is given to the officers, directors and key employees to disclose annual interests that could could rise to conflict. These are reviewed by management and the board.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors determines the top management officals' compensation. When determining wage increases, the board uses comparables from like-sized childcare centers to maintain appropriate pay scales.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 and financial statements are filed with the ma attorney general's non-profit organizations/public charities division. Additional governing documents are available on the secretary of the commonwealth of massachusetts' website. All documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Provider Resources Inc
EIN
22-2884102
Phone
7819399292
Address
411 MERRIMACK ST STE 100, METHUEN, MA 01844

Signing Officer

Name
Philip Hurley
Title
President/clerk
Phone
7819399292
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Hurley
Formed
1988
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
35

Preparer

Firm
Dubrey Culliton & Steglitz LLC
Address
139 MAIN ST, STURBRIDGE, MA 01566-1208
Preparer
Thomas a Dubrey
Phone
5083473495
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt organization, other than a private foundation, under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal or state income taxes in the accompanying financial statements. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely- than-not be sustained upon examination by taxing authorities. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, reported activity, or cash flows. The organization is subject to audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. As of september, 30, 2018, the organization's tax returns for the years ended september 30, 2015 through 2018 are subject to potential review by federal and state tax authorities.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY- THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE ORGANIZATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS OF SEPTEMBER, 30, 2018, THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2015 THROUGH 2018 ARE SUBJECT TO POTENTIAL REVIEW BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098
IRS990ScheduleD/TotalExpensesPerForm990Amt06794619
IRS990ScheduleD/TotalRevenuePerForm990Amt06778990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06778990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06794619
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BETHEL CHILD CARE SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BETHEL CHILD CARE SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES HURLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PHILIP HURLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DEBORAH HURLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DONALD BERUBE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4JAMES HURLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5PHILIP HURLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt146800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2354
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt332750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4158890
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt545404
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt625003
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt725003
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SHARED SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5LOANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7CONTRIBUTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO SUPPORT CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BETHEL CHILD CARE SERVICES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SHARED OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES HURLEY PHILIP HURLEY TREASURER PRESIDENT SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE POWERS TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDER RESOURCES, INC. HAS IMPLEMENTED A CONFLICT OF INTEREST POLICY. THERE IS AN ANNUAL QUESTIONAIRE THAT IS GIVEN TO THE OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUAL INTERESTS THAT COULD COULD RISE TO CONFLICT. THESE ARE REVIEWED BY MANAGEMENT AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE TOP MANAGEMENT OFFICALS' COMPENSATION. WHEN DETERMINING WAGE INCREASES, THE BOARD USES COMPARABLES FROM LIKE-SIZED CHILDCARE CENTERS TO MAINTAIN APPROPRIATE PAY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS ARE FILED WITH THE MA ATTORNEY GENERAL'S NON-PROFIT ORGANIZATIONS/PUBLIC CHARITIES DIVISION. ADDITIONAL GOVERNING DOCUMENTS ARE AVAILABLE ON THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS' WEBSITE. ALL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0042987956
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CHILD CARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BETHEL CHILD CARE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0411 MERRIMACK ST ST 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0METHUEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd001844
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0821685659
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0H & H PROPERTIES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0411 MERRIMACK ST STE 100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0METHUEN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd001844
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt045404
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1158890
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNTS EXCHANGED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNTS EXCHANGED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BETHEL CHILD CARE SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BETHEL CHILD CARE SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741746
IRS990/TotalAssetsEOYAmt01148577
IRS990/TotalAssetsGrp/BOYAmt0741746
IRS990/TotalAssetsGrp/EOYAmt01148577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050006
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06667913
IRS990/TotalFunctionalExpensesGrp/TotalAmt06794619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0693042
IRS990/TotalLiabilitiesEOYAmt01115502
IRS990/TotalLiabilitiesGrp/BOYAmt0693042
IRS990/TotalLiabilitiesGrp/EOYAmt01115502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033075
IRS990/TotalProgramServiceExpensesAmt06667913
IRS990/TotalProgramServiceRevenueAmt06728984
IRS990/TotalReportableCompFromOrgAmt093600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06728984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06778990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01148577
IRS990/TotReportableCompRltdOrgAmt0100576
IRS990/TravelGrp/ProgramServicesAmt039097
IRS990/TravelGrp/TotalAmt039097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 MERRIMACK ST STE 100
IRS990/USAddress/CityNm0METHUEN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001844
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,148,577
Liabilities
$1,115,502
Net assets
$33,075
Revenue
$6,778,990
Expenses
$6,794,619
Net income
-$15,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.63$0.44$7.01$6.98$0.03
2023Summary only. Only limited summary data is available for this year.$1.17$0.75$0.42$6.61$6.45$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.66$0.26$5.48$5.48$0.00
2021Summary only. Only limited summary data is available for this year.$0.75$0.49$0.26$5.03$4.84$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.57$0.07$4.08$4.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.70$0.02$6.38$6.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.12$0.03$6.78$6.79$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.69$0.05$7.53$7.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.37$0.03$8.38$8.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.61$0.09$6.58$6.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.57$0.09$6.60$6.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.66$0.58$0.08$6.50$6.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.53$0.11$6.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.60$0.09$6.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.59$0.06$6.67