Civic Intelligence

Community Living Corporation

990 • Fiscal year 2014 • EIN 22-3091017

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 23, 2014

301 Broadway02150

(617) 889-4860

Siviq Scores

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

Liabilities / Assets

97th percentile

1.94x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

9.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$472,234

Down $22,686 (-4.6%) from 2013

Net Assets

Down

-$444,173

Down $41,942 (-10%) from 2013

Liabilities

Up

$916,407

Up $19,256 (+2.1%) from 2013

Revenue

$93,333

No earlier filing loaded for comparison.

Expenses

Up

$135,275

Up $14,156 (+12%) from 2013

Net Income

-$41,942

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.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $529,695Liabilities 2011: $916,972Net Assets 2011: -$387,2772011Assets 2012: $520,784Liabilities 2012: $895,877Net Assets 2012: -$375,0932012Assets 2013: $494,920Liabilities 2013: $897,151Net Assets 2013: -$402,2312013Assets 2014: $472,234Liabilities 2014: $916,407Net Assets 2014: -$444,1732014Assets 2015: $453,265Liabilities 2015: $915,726Net Assets 2015: -$462,4612015Assets 2016: $418,843Liabilities 2016: $912,297Net Assets 2016: -$493,4542016Assets 2017: $397,298Liabilities 2017: $916,254Net Assets 2017: -$518,9562017Assets 2018: $377,110Liabilities 2018: $932,039Net Assets 2018: -$554,9292018Assets 2019: $365,428Liabilities 2019: $927,954Net Assets 2019: -$562,5262019Assets 2020: $358,462Liabilities 2020: $930,552Net Assets 2020: -$572,0902020Assets 2021: $351,194Liabilities 2021: $945,704Net Assets 2021: -$594,5102021Assets 2022: $341,585Liabilities 2022: $978,578Net Assets 2022: -$636,9932022Assets 2023: $342,571Liabilities 2023: $1,033,853Net Assets 2023: -$691,2822023Assets 2024: $336,007Liabilities 2024: $1,041,441Net Assets 2024: -$705,4342024Assets 2025: $325,131Liabilities 2025: $1,059,369Net Assets 2025: -$734,2382025

Highlighted filing

2014

Assets$472,234
Liabilities$916,407
Net Assets-$444,173

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $132,8142011Expenses 2012: $142,0352012Expenses 2013: $121,1192013Revenue 2014: $93,333Expenses 2014: $135,275Net Income 2014: -$41,9422014Revenue 2015: $96,842Expenses 2015: $115,130Net Income 2015: -$18,2882015Revenue 2016: $99,501Expenses 2016: $130,494Net Income 2016: -$30,9932016Revenue 2017: $96,367Expenses 2017: $121,869Net Income 2017: -$25,5022017Revenue 2018: $89,854Expenses 2018: $125,827Net Income 2018: -$35,9732018Revenue 2019: $99,964Expenses 2019: $107,561Net Income 2019: -$7,5972019Revenue 2020: $99,020Expenses 2020: $108,584Net Income 2020: -$9,5642020Revenue 2021: $98,586Expenses 2021: $121,006Net Income 2021: -$22,4202021Revenue 2022: $94,765Expenses 2022: $137,248Net Income 2022: -$42,4832022Revenue 2023: $96,619Expenses 2023: $150,908Net Income 2023: -$54,2892023Revenue 2024: $112,046Expenses 2024: $126,198Net Income 2024: -$14,1522024Revenue 2025: $117,622Expenses 2025: $146,426Net Income 2025: -$28,8042025

Highlighted filing

2014

Revenue$93,333
Expenses$135,275
Net Income-$41,942
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$93,333
Mission and Program Overview

Mission

Provides low income residential housing.

Provides low-income residential housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,430$401,382▼ $5,048
Savings and Temporary Cash Investments$80,418$56,532▼ $23,886
Cash and Non-Interest-Bearing Accounts$8,072$13,651▲ $5,579
Accounts Receivable-$669-
Total Assets$494,920$472,234▼ $22,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$837,790$837,790→ $0
Other Liabilities$46,457$66,021▲ $19,564
Accounts Payable and Accrued Expenses$12,904$12,596▼ $308
Total Liabilities$897,151$916,407▲ $19,256
Net Assets / Fund Balance
Unrestricted Net Assets$-402,231$-444,173▼ $41,942
Total Net Assets Fund Balance$-402,231$-444,173▼ $41,942
Total Liabilities and Net Assets / Fund Balance$494,920$472,234▼ $22,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,882$596,067-
Other Land Buildings$0$1,863-
Land$91,500--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Rita IngersollChief Financial Officer$125,511$125,511

Board Members and Trustees

NameTitle
Harold VaughnPresident
Jackie K MooreChief Executive Officer
Dolores Ivette KershawClerk
Elizabeth GruberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,310
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-41,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$93,333
Total Revenue per Form 990
$93,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,491
Salaries, Compensation, and Employee Benefits$13,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,398--$33,398
Occupancy$23,537--$23,537
Fees for Services Accounting-$14,187-$14,187
Other Salaries and Wages$10,868--$10,868
Fees for Services Other-$10,464-$10,464
Fees for Services Management-$9,812-$9,812
Office Expenses$5,339--$5,339
Other Employee Benefits$1,656--$1,656
Other Expenses$23,462$1,292-$1,292
Payroll Taxes$1,260--$1,260
Total Functional Expenses$99,520$35,755$0$135,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,275
Total Expenses per Audited Statements$135,275
Total Expenses per Form 990$135,275
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$66,021
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 8B

There are no committees that act on behalf of the board of directors.

Form 990, Part VI, Section B, Line 11

Prior to filing the form 990, the audit firm of alexander, aronson, finning & co., p.c. Will present the form 990 to the audit committee of north suffolk mental health association, inc. And the board of directors is provided a copy before filing.

Form 990, Part VI, Section B, Line 12C

The agency has various mechanisms to monitor and enforce compliance, such as internal and external auditing systems for financial operations and contracts management; a compliance hotline and alternative venues for reporting concerns; and an investigations process for alleged fraud, abuse and waste.

Form 990, Part VI, Section C, Line 19

The public may access the agency's governing documents, conflict of interest policy, and financial statements through guidestar and upon request.

Filing and Contact Details

Filer

EIN
22-3091017
Phone
6178894860

Signing Officer

Name
Rita Ingersoll
Title
Chief Financial Officer
Phone
6178894860
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Ingersoll
Formed
1990
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Matthew Troiano CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Community living corp., (the agency) accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2014. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545334
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596067
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0905949
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0135275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt091500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01863
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt093333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY LIVING CORP., (THE AGENCY) ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2014. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401382
IRS990ScheduleD/TotalExpensesPerForm990Amt0135275
IRS990ScheduleD/TotalLiabilityAmt066021
IRS990ScheduleD/TotalRevenuePerForm990Amt093333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135275
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0228370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACKIE K MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0240567
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE FORM 990, THE AUDIT FIRM OF ALEXANDER, ARONSON, FINNING & CO., P.C. WILL PRESENT THE FORM 990 TO THE AUDIT COMMITTEE OF NORTH SUFFOLK MENTAL HEALTH ASSOCIATION, INC. AND THE BOARD OF DIRECTORS IS PROVIDED A COPY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY HAS VARIOUS MECHANISMS TO MONITOR AND ENFORCE COMPLIANCE, SUCH AS INTERNAL AND EXTERNAL AUDITING SYSTEMS FOR FINANCIAL OPERATIONS AND CONTRACTS MANAGEMENT; A COMPLIANCE HOTLINE AND ALTERNATIVE VENUES FOR REPORTING CONCERNS; AND AN INVESTIGATIONS PROCESS FOR ALLEGED FRAUD, ABUSE AND WASTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC MAY ACCESS THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS THROUGH GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NORTH SUFFOLK MENTAL HEALTH ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NORTH SUFFOLK GROUP HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12NOBLE SCHOOLHOUSE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13HARBORVIEW INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14BROADWAY COMMUNITY HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15NORTH SUFFOLK COMMUNITY HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16BRADSTREET COMMUNITY HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17PROCTOR COMMUNITY HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042317215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223204728
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2111028072
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223176099
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223409403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5222606679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6311660731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7311699625
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDES LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDES LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDES LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDES LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7PROVIDES LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.06$0.73$0.12$0.15$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.34$1.04$0.71$0.11$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.34$1.03$0.69$0.10$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.98$0.64$0.09$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.95$0.59$0.10$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.93$0.57$0.10$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.93$0.56$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.93$0.55$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.92$0.52$0.10$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.91$0.49$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.92$0.46$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.92$0.44$0.09$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.90$0.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.90$0.38$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.92$0.39$0.13