Civic Intelligence

Lowell House Inc.

990 • Fiscal year 2011 • EIN 23-7110106

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileWWW.RIVERBENDMV.ORG

View Organization Page

555 Merrimack Street01854
Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$843,138

No earlier filing loaded for comparison.

Net Assets

$156,693

No earlier filing loaded for comparison.

Liabilities

$686,445

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,377,789

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $843,138Liabilities 2011: $686,445Net Assets 2011: $156,6932011Assets 2012: $1,240,130Liabilities 2012: $865,559Net Assets 2012: $374,5712012Assets 2013: $1,387,190Liabilities 2013: $854,585Net Assets 2013: $532,6052013Assets 2014: $1,302,165Liabilities 2014: $873,188Net Assets 2014: $428,9772014Assets 2015: $1,374,676Liabilities 2015: $908,009Net Assets 2015: $466,6672015Assets 2016: $1,469,762Liabilities 2016: $956,662Net Assets 2016: $513,1002016Assets 2017: $1,949,427Liabilities 2017: $1,102,981Net Assets 2017: $846,4462017Assets 2018: $2,535,535Liabilities 2018: $814,795Net Assets 2018: $1,720,7402018Assets 2019: $4,562,608Liabilities 2019: $2,305,748Net Assets 2019: $2,256,8602019Assets 2020: $5,132,203Liabilities 2020: $2,350,009Net Assets 2020: $2,782,1942020Assets 2021: $5,009,140Liabilities 2021: $2,411,638Net Assets 2021: $2,597,5022021Assets 2022: $5,395,351Liabilities 2022: $1,854,412Net Assets 2022: $3,540,9392022Assets 2023: $8,169,148Liabilities 2023: $3,783,714Net Assets 2023: $4,385,4342023Assets 2025: $9,073,292Liabilities 2025: $5,173,526Net Assets 2025: $3,899,7662025

Highlighted filing

2011

Assets$843,138
Liabilities$686,445
Net Assets$156,693
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,377,7892011Expenses 2012: $2,236,5322012Expenses 2013: $2,276,4182013Revenue 2014: $2,411,998Expenses 2014: $2,515,626Net Income 2014: -$103,6282014Revenue 2015: $2,793,113Expenses 2015: $2,755,423Net Income 2015: $37,6902015Revenue 2016: $3,233,740Expenses 2016: $3,187,306Net Income 2016: $46,4342016Revenue 2017: $3,826,074Expenses 2017: $3,492,730Net Income 2017: $333,3442017Revenue 2018: $4,596,822Expenses 2018: $3,722,526Net Income 2018: $874,2962018Revenue 2019: $4,705,715Expenses 2019: $4,169,597Net Income 2019: $536,1182019Revenue 2020: $6,265,966Expenses 2020: $5,740,630Net Income 2020: $525,3362020Revenue 2021: $5,896,365Expenses 2021: $6,081,058Net Income 2021: -$184,6932021Revenue 2022: $7,769,945Expenses 2022: $6,985,347Net Income 2022: $784,5982022Revenue 2023: $8,517,282Expenses 2023: $9,296,055Net Income 2023: -$778,7732023Revenue 2025: $14,461,189Expenses 2025: $14,188,215Net Income 2025: $272,9742025

Highlighted filing

2011

Revenue-
Expenses$2,377,789
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$2,299,458
Mission and Program Overview

Mission

Lowell house inc. Is a non profit, human services agency dedicated to providong both outpatient, residential, and case management addiction and hiv services in safe and supportive community based environments. Lhi emobides a culture that recognizes and values diversity by supporting aggressive approaches to treatment.

Major Activities

Activity 2
The recovery home program is a residential treatment program for males & females suffering from alcohol & drug addiction.
Activity 3
The glenice sheehan program provides transitional & long term treatment for women who are chronic substance abusers. This treatment is located on the grounds of the tewksbury state hospital.
Filing and Contact Details

Filer

EIN
23-7110106
Raw XML AppendixShowing 400 of 471 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. FASB ASC 740-10, "INCOME TAXES" (FORMERLY FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES") REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
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IRS990ScheduleD/OtherLiabilities/Amount025028
IRS990ScheduleD/OtherLiabilities/Amount1120564
IRS990ScheduleD/OtherLiabilities/Amount251736
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED COMPENSATION ABSENCES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02299458
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02377789
IRS990ScheduleD/TotalExpensesPerForm99002377789
IRS990ScheduleD/TotalOfAmounts0197328
IRS990ScheduleD/TotalOfBookValueLandBuildings0543487
IRS990ScheduleD/TotalRevenue02299458
IRS990ScheduleD/TotalRevenuePerForm99002299458
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02377789
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02299458
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0990 IS REVIEWED BY THE ADMINISTRATIVE STAFF OF THE CORPORATION AND THE FINANCE COMMITTEE APPROVES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION TO DISCUSS COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND COMPARES TO SIMILAR SIZE CHARITABLE ORGANIZATIONS WITHIN THE COMMONWEALTH OF MASSACHUSETTS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 TAX RETURN IS AVAILABLE FOR INSPECTION AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE DURING NORMAL BUSINESS HOURS. THESE DOCUMENTS CAN BE COPIED UPON REQUEST AND FOR A NOMINAL FEE.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY03459
IRS990/TemporarilyRestrictedNetAssets/EOY012735
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10555 MERRIMACK ST
IRS990/TheBooksAreInCareOf/AddressUS/City0LOWELL
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001854
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY VAN ALST CHIEF FINANCIAL OFFICER
IRS990/TheBooksAreInCareOf/TelephoneNumber09784598656
IRS990/TotalAssets/BOY0839602
IRS990/TotalAssetsBOY0839602
IRS990/TotalAssets/EOY0843138
IRS990/TotalAssetsEOY0843138
IRS990/TotalCompGT150K00
IRS990/TotalContributions01517509
IRS990/TotalExpensesCurrentYear02377789
IRS990/TotalExpensesPriorYear02269334

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$843,138
Liabilities
$686,445
Net assets
$156,693
Revenue
-
Expenses
$2,377,789
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.07$5.17$3.90$14.5$14.2$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.17$3.78$4.39$8.52$9.30$0.78
2022Detailed filing. Detailed filing data is available for this year.$5.40$1.85$3.54$7.77$6.99$0.78
2021Detailed filing. Detailed filing data is available for this year.$5.01$2.41$2.60$5.90$6.08$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.13$2.35$2.78$6.27$5.74$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.56$2.31$2.26$4.71$4.17$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.81$1.72$4.60$3.72$0.87
2017Detailed filing. Detailed filing data is available for this year.$1.95$1.10$0.85$3.83$3.49$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.96$0.51$3.23$3.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.91$0.47$2.79$2.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.87$0.43$2.41$2.52$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.85$0.53$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.87$0.37$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.69$0.16$2.38