Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Somerville Center House Inc
EIN 22-3048731 • 501(c)3 • Somerville, MA
Profile
Provide residential, supported, and independent living facilities for those coping with chronic mental illnesses.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $271,752 (-100%) from 2014
Liabilities
Down$0
Down $150,046 (-100%) from 2014
Net Assets
Down$0
Down $121,706 (-100%) from 2014
Revenue
Down$99,681
Down $25,530 (-20%) from 2014
Expenses
Down$87,837
Down $36,147 (-29%) from 2014
Net Income
Up$11,844
Up $10,617 (+865%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $99,681
- Expenses
- $87,837
- Net income
- $11,844
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 25, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $99,681
Mission and Program Overview
Mission
Provide residential, supported, and independent living facilities for those coping with chronic mental illnesses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATED AND MAINTAINED APPROXIMATELY 9 UNITS OF HOUSING FOR LOW-INCOME FAMILIES WHO SUFFER WITH CHRONIC MENTAL ILLNESSES, LOCATED IN SOMERVILLE, MASSACHUSETTS. | $0 | $69,410 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAWN LUTHER | Chair | - | $0 | - | - |
| THEODORE MCKIE | Vice Chair | - | $0 | - | - |
| PATRICIA GUILINO | Treasurer | - | $0 | - | - |
| TONY LOFTIS | Clerk | - | $0 | - | - |
| HILMA UNTERBERGER | Director | - | $0 | - | - |
| MICHAEL HARAN | CEO | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Somerville Center House Inc
- EIN
- 22-3048731
- Phone
- 6174925559
- Address
- 231 SOMERVILLE AVE, SOMERVILLE, MA 02143
Signing Officer
- Name
- Shawn Luther
- Title
- Chair
- Phone
- 6174925559
- Signed
- 2016-02-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kirkland Albrecht & Fredrickson LLC
- Address
- 10 FORBES ROAD WEST, BRAINTREE, MA 02184
- Preparer
- Michael Hinchey
- Phone
- 7813562000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 130.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 3,747. Description: interest expense. Amount: 7,510. Description: real estate taxes. Amount: 3,543. Description: supplies. Amount: 1,235. Description: repairs and maintenance. Amount: 15,304. Description: travel. Amount: 502. Description: office expense. Amount: 1,114. Description: management fee expense. Amount: 4,978. Description: utilities. Amount: 14,727. Total to form 990-ez, line 16: 52,660.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: transfer to cascap, realty. Amount: -133,550.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: account receivable. Beg. Of year amount: 1,097. End of year amount: 0. Description: tenant security deposits. Beg. Of year amount: 1,559. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 29,374. End of year amount: 0. Description: notes payable. Beg. Of year amount: 116,943. End of year amount: 0. Description: tenant deposits. Beg. Of year amount: 1,559. End of year amount: 0. Description: deffered revenue. Beg. Of year amount: 128. End of year amount: 0. Description: due to cascap. Beg. Of year amount: 2,042. End of year amount: 0.”
Raw XML Appendix251 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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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 130. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 3,747. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 7,510. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,543. DESCRIPTION: SUPPLIES. AMOUNT: 1,235. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 15,304. DESCRIPTION: TRAVEL. AMOUNT: 502. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,114. DESCRIPTION: MANAGEMENT FEE EXPENSE. AMOUNT: 4,978. DESCRIPTION: UTILITIES. AMOUNT: 14,727. TOTAL TO FORM 990-EZ, LINE 16: 52,660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TRANSFER TO CASCAP, REALTY. AMOUNT: -133,550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 1,097. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,559. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 29,374. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 116,943. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 1,559. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFFERED REVENUE. BEG. OF YEAR AMOUNT: 128. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO CASCAP. BEG. OF YEAR AMOUNT: 2,042. END OF YEAR AMOUNT: 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN LUTHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6174925559 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOMERVILLE CENTER HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOME |
| ReturnHeader/Filer/EIN | 0 | 223048731 |
| ReturnHeader/Filer/PhoneNum | 0 | 6174925559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 231 SOMERVILLE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOMERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02143 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043121055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIRKLAND ALBRECHT & FREDRICKSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 FORBES ROAD WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRAINTREE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02184 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7813562000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL HINCHEY |
| ReturnHeader/ReturnTs | 0 | 2016-03-01T16:44:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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