Civic Intelligence

Massachusetts Fair Housing Center Inc.

990 • Fiscal year 2010 • EIN 22-3043308

Jan 01, 2010 to Dec 31, 2010 • Filed on May 05, 2011

57 Suffolk Street01040
Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$261,808

No earlier filing loaded for comparison.

Net Assets

$243,888

No earlier filing loaded for comparison.

Liabilities

$17,920

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$384,176

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $261,808Liabilities 2010: $17,920Net Assets 2010: $243,8882010Assets 2011: $257,807Liabilities 2011: $41,651Net Assets 2011: $216,1562011Assets 2012: $305,354Liabilities 2012: $43,117Net Assets 2012: $262,2372012Assets 2013: $308,789Liabilities 2013: $25,884Net Assets 2013: $282,9052013Assets 2014: $402,723Liabilities 2014: $15,384Net Assets 2014: $387,3392014Assets 2015: $426,434Liabilities 2015: $17,393Net Assets 2015: $409,0412015Assets 2016: $418,450Liabilities 2016: $28,539Net Assets 2016: $389,9112016Assets 2017: $411,116Liabilities 2017: $32,636Net Assets 2017: $378,4802017Assets 2018: $413,955Liabilities 2018: $22,333Net Assets 2018: $391,6222018Assets 2019: $387,993Liabilities 2019: $30,619Net Assets 2019: $357,3742019Assets 2020: $393,927Liabilities 2020: $61,587Net Assets 2020: $332,3402020Assets 2021: $415,286Liabilities 2021: $79,139Net Assets 2021: $336,1472021Assets 2022: $314,119Liabilities 2022: $50,389Net Assets 2022: $263,7302022Assets 2023: $395,892Liabilities 2023: $50,158Net Assets 2023: $345,7342023Assets 2024: $458,664Liabilities 2024: $42,684Net Assets 2024: $415,9802024

Highlighted filing

2010

Assets$261,808
Liabilities$17,920
Net Assets$243,888

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $384,1762010Expenses 2011: $325,4892011Expenses 2012: $413,9792012Revenue 2013: $418,753Expenses 2013: $398,085Net Income 2013: $20,6682013Revenue 2014: $490,182Expenses 2014: $385,748Net Income 2014: $104,4342014Revenue 2015: $405,522Expenses 2015: $383,820Net Income 2015: $21,7022015Revenue 2016: $423,651Expenses 2016: $442,781Net Income 2016: -$19,1302016Revenue 2017: $400,895Expenses 2017: $412,326Net Income 2017: -$11,4312017Revenue 2018: $408,063Expenses 2018: $394,921Net Income 2018: $13,1422018Revenue 2019: $399,734Expenses 2019: $433,982Net Income 2019: -$34,2482019Revenue 2020: $395,049Expenses 2020: $420,083Net Income 2020: -$25,0342020Revenue 2021: $586,131Expenses 2021: $582,324Net Income 2021: $3,8072021Revenue 2022: $571,866Expenses 2022: $644,283Net Income 2022: -$72,4172022Revenue 2023: $647,075Expenses 2023: $565,071Net Income 2023: $82,0042023Revenue 2024: $761,657Expenses 2024: $691,411Net Income 2024: $70,2462024

Highlighted filing

2010

Revenue-
Expenses$384,176
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Gross Receipts
$372,887
Mission and Program Overview

Mission

Mfhc is committed to ending systemic housing discrimination and creating inclusive communities through education, outreach, advocacy, housing counseling and enforcement.

Filing and Contact Details

Filer

EIN
22-3043308
Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY034493
IRS990/AccountsPayableAccruedExpenses/EOY016642
IRS990/AccountsReceivable/BOY0203420
IRS990/AccountsReceivable/EOY0168450
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATION, COUNSELING AND FREE SERVICES FOR ANYONE WHO HAS BEEN ILLEGALLY DENIED HOUSING BASED ON DISCRIMINATION
IRS990/AddressPrincipalOfficerUS/AddressLine1057 SUFFOLK STREET
IRS990/AddressPrincipalOfficerUS/City0HOLYOKE
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001040
IRS990/AllOtherContributions036360
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY074566
IRS990/CashNonInterestBearing/EOY082569
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09812
IRS990/CompCurrentOfficersDirectors/ProgramServices071874
IRS990/CompCurrentOfficersDirectors/Total081686
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0325967
IRS990/ContributionsGrantsPriorYear0363524
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03867
IRS990/DepreciationDepletion/Total03867
IRS990/DescribedIn501C301
IRS990/Description0PROMOTE FAIR HOUSING PRACTICES AS A SPECIFIC ASPECT OF THE BROADEST PURPOSE OF ELIMINATING PREJUDICE AND DISCRIMINATION IN THE HOUSING MARKET.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0303325
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral029250
IRS990/FeesForServicesAccounting/Total029250
IRS990/FeesForServicesLegal/ProgramServices0530
IRS990/FeesForServicesLegal/Total0530
IRS990/FeesForServicesManagement/ManagementAndGeneral04198
IRS990/FeesForServicesManagement/Total04198
IRS990/FeesForServicesOther/ManagementAndGeneral0727
IRS990/FeesForServicesOther/ProgramServices057055
IRS990/FeesForServicesOther/Total057782
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1135.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JAMIE WILLIAMSON THROUGH 091610
IRS990/Form990PartVIISectionA/NamePerson1JULIE MAZO
IRS990/Form990PartVIISectionA/NamePerson2ELLEN PADER
IRS990/Form990PartVIISectionA/NamePerson3HARRIS FREEMAN
IRS990/Form990PartVIISectionA/NamePerson4JAN WHITAKER
IRS990/Form990PartVIISectionA/NamePerson5RENNER MAJOR
IRS990/Form990PartVIISectionA/NamePerson6CONNIE KRUGER THROUGH 072910
IRS990/Form990PartVIISectionA/NamePerson7JILL ANDERSON
IRS990/Form990PartVIISectionA/NamePerson8TRISH SMITH
IRS990/Form990PartVIISectionA/NamePerson9DIANNA PEPPERS THROUGH 091610
IRS990/Form990PartVIISectionA/NamePerson10SHEILA KING GOODWIN
IRS990/Form990PartVIISectionA/NamePerson11MERIS BERGQUIST SINCE 91610
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation04744
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization064488
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1116531
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4CLERK/SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0289607
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0372887
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0834
IRS990/Insurance/ProgramServices01713
IRS990/Insurance/Total02547
IRS990/InvestmentIncomeCurrentYear0887
IRS990/InvestmentIncome/ExclusionAmount0887
IRS990/InvestmentIncomePriorYear01086
IRS990/InvestmentIncome/TotalRevenueColumn0887
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec075949
IRS990/LandBuildingsEquipmentBasis082357
IRS990/LandBuildingsEquipmentBasisNet/BOY09355
IRS990/LandBuildingsEquipmentBasisNet/EOY06408
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S PURPOSES ARE TO PROMOTE FAIR HOUSING PRACTICES, AS A SPECIFIC ASPECT OF THE BROADER PURPOSE OF ELIMINATION PREJUDICE AND DISCRIMINATION GENERALLY AND IN THE HOUSING MARKET ESPECIALLY; TO IMPROVE COMMUNITY RELATIONS; LESSEN NEIGHBORHOOD TENSIONS; DEFEND HUMAN AND CIVIL RIGHTS SECURED BY LAW; PROMOTE SOUND NEIGHBORHOODS AND COMBAT COMMUNITY DETERIORATION; TO COOPERATE WITH OTHER GROUPS IN ATTAINING THE FOREGOING OBJECTIVES; AND TO CARRY PROGRAMS OF RESEARCH, EDUCATION, AND DISSEMINATION OF INFORMATION TO THE MEMBERSHIP AND TO THE PUBLIC IN CONNECTION WITH ANY OF THE FOREGOING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MERIS BERGQUIST
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0259627
IRS990/NetAssetsOrFundBalancesEOY0243888
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03490
IRS990/Occupancy/ProgramServices013959
IRS990/Occupancy/Total017449
IRS990/OfficeExpenses/ManagementAndGeneral06667
IRS990/OfficeExpenses/ProgramServices017421
IRS990/OfficeExpenses/Total024088
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06807
IRS990/OtherAssetsTotal/EOY04381
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02854
IRS990/OtherEmployeeBenefits/ProgramServices010451
IRS990/OtherEmployeeBenefits/Total013305
IRS990/OtherExpensePriorYear0139622
IRS990/OtherExpensesCurrentYear0160040
IRS990/OtherExpenses/Description0STAFF TRAINING AND DEVE
IRS990/OtherExpenses/Description1DUES AND FEES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0914
IRS990/OtherExpenses/ManagementAndGeneral1353
IRS990/OtherExpenses/ProgramServices04633
IRS990/OtherExpenses/ProgramServices13657
IRS990/OtherExpenses/Total04633
IRS990/OtherExpenses/Total14571
IRS990/OtherExpenses/Total2353
IRS990/OtherLiabilities/BOY028
IRS990/OtherLiabilities/EOY01278
IRS990/OtherRevenueCurrentYear070
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome070
IRS990/OtherRevenueMisc/TotalRevenueColumn070
IRS990/OtherRevenuePriorYear07
IRS990/OtherSalariesAndWages/ManagementAndGeneral015314
IRS990/OtherSalariesAndWages/ProgramServices094228
IRS990/OtherSalariesAndWages/Total0109542
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02571
IRS990/PayrollTaxes/ProgramServices017032
IRS990/PayrollTaxes/Total019603
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY045963
IRS990/ProgramServiceRevenue/Description0SETTLEMENT PROCEEDS
IRS990/ProgramServiceRevenuePriorYear036485
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome045963
IRS990/ProgramServiceRevenue/TotalRevenueColumn045963
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-4450
IRS990/ReconcilationRevenueExpenses0-11289
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0335570
IRS990/RevenuesLessExpensesCY0-11289
IRS990/RevenuesLessExpensesPriorYear0-3885
IRS990/SalariesEtcCurrentYear0224136
IRS990/SalariesEtcPriorYear0265365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0325967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0363524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0426992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0598113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0532097
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02246693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0887
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02335
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02277
IRS990ScheduleA/GrossInvestmentIncome170/Total07753
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0815387
IRS990ScheduleA/OtherIncome170/CurrentTaxYear070
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years035
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01734
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0137
IRS990ScheduleA/OtherIncome170/Total01983
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99570
IRS990ScheduleA/PublicSupportTotal17002246693
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0325967
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0363524
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0426992
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0598113
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0532097
IRS990ScheduleA/Total170/Total02246693
IRS990ScheduleA/TotalSupport02256429
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue06408
IRS990ScheduleD/Equipment/Depreciation071210
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis077618
IRS990ScheduleD/ExcessOrDeficitForYear0-11289
IRS990ScheduleD/ExcessOrDeficitPerFS0-15739
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TAX POSITION: ACCOUNTING STANDARDS FOR INCOME TAXES PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE PROVISIONS OF THIS STANDARD ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD DID NOT HAVE ANY IMPACT ON THE FINANCIAL POSITION OR NET ASSETS OF THE ORGANIZATION. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO 2007 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNCOLLECTIBLE SETTLEMENTS -4,450.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation04739
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04739
IRS990ScheduleD/OtherAmount0-4450
IRS990ScheduleD/OtherLiabilities/Amount01278
IRS990ScheduleD/OtherLiabilities/Description0CLIENT FUNDS HELD
IRS990ScheduleD/TotalAdjustments0-4450
IRS990ScheduleD/TotalExpenses0384176
IRS990ScheduleD/TotalOfAmounts01278
IRS990ScheduleD/TotalOfBookValueLandBuildings06408
IRS990ScheduleD/TotalRevenue0372887
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 IS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE COMPENSATION IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE BOARD MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND TO MAKE ANY CHANGES, AS APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3UNCOLLECTIBLE SETTLEMENTS -4,450. TOTAL TO FORM 990, PART XI, LINE 5: -4,450.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY036667
IRS990/TemporarilyRestrictedNetAssets/EOY023334
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10114 WEST BOYLSTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WORCESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001608
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOLPHIN RESOURCE GROUP INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05088317393
IRS990/TotalAssets/BOY0294148
IRS990/TotalAssetsBOY0294148
IRS990/TotalAssets/EOY0261808
IRS990/TotalAssetsEOY0261808
IRS990/TotalCompGT150K00
IRS990/TotalContributions0325967
IRS990/TotalExpensesCurrentYear0384176
IRS990/TotalExpensesPriorYear0404987
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral080851
IRS990/TotalFunctionalExpenses/ProgramServices0303325
IRS990/TotalFunctionalExpenses/Total0384176
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY034521
IRS990/TotalLiabilitiesBOY034521
IRS990/TotalLiabilities/EOY017920
IRS990/TotalLiabilitiesEOY017920
IRS990/TotalLiabNetAssetsFundBalances/BOY0294148
IRS990/TotalLiabNetAssetsFundBalances/EOY0261808
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers023
IRS990/TotalNetAssetsFundBalances/BOY0259627
IRS990/TotalNetAssetsFundBalances/EOY0243888
IRS990/TotalOtherCompensation04744
IRS990/TotalOtherRevenue070
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.43$4.16$7.62$6.91$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.50$3.46$6.47$5.65$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.50$2.64$5.72$6.44$0.72
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.79$3.36$5.86$5.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.62$3.32$3.95$4.20$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.31$3.57$4.00$4.34$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.22$3.92$4.08$3.95$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.33$3.78$4.01$4.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.29$3.90$4.24$4.43$0.19
2015Summary only. Only limited summary data is available for this year.$4.26$0.17$4.09$4.06$3.84$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.15$3.87$4.90$3.86$1.04
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.26$2.83$4.19$3.98$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.43$2.62$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.42$2.16$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.18$2.44$3.84