Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,302,165
Down $85,025 (-6.1%) from 2013
Net Assets
Down$428,977
Down $103,628 (-19%) from 2013
Liabilities
Up$873,188
Up $18,603 (+2.2%) from 2013
Revenue
$2,411,998
No earlier filing loaded for comparison.
Expenses
Up$2,515,626
Up $239,208 (+11%) from 2013
Net Income
-$103,628
No earlier filing loaded for comparison.
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.
Lowell house, inc. Is a non-profit, human services agency dedicated to providing both outpatient, residential and case management addiction and hiv services in safe and supportive community based environments. Lhi embodies a culture that recognizes and values diversity by supporting progressive approaches to treatment. Lhi contributes to the health and well-being of the community through demonstrated leadership in the areas of prevention, education and intervention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,010,221 | $1,037,789 | ▲ $27,568 |
| Accounts Receivable | $189,711 | $167,937 | ▼ $21,774 |
| Cash and Non-Interest-Bearing Accounts | $169,906 | $74,466 | ▼ $95,440 |
| Prepaid Expenses and Deferred Charges | $15,572 | $20,192 | ▲ $4,620 |
| Savings and Temporary Cash Investments | $1,780 | $1,781 | ▲ $1 |
| Total Assets | $1,387,190 | $1,302,165 | ▼ $85,025 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $639,265 | $659,283 | ▲ $20,018 |
| Accounts Payable and Accrued Expenses | $215,320 | $213,905 | ▼ $1,415 |
| Total Liabilities | $854,585 | $873,188 | ▲ $18,603 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $510,825 | $412,197 | ▼ $98,628 |
| Temporarily Rstr Net Assets | $21,780 | $16,780 | ▼ $5,000 |
| Total Net Assets Fund Balance | $532,605 | $428,977 | ▼ $103,628 |
| Total Liabilities and Net Assets / Fund Balance | $1,387,190 | $1,302,165 | ▼ $85,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $773,272 | $538,046 | - |
| Land | $222,572 | - | - |
| Equipment | $41,945 | $245,075 | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| John Finegan | President | $106,192 | $10,765 | $116,957 |
| Maureen Ketchum | Vice President | $63,508 | $480 | $63,988 |
| Name | Title |
|---|---|
| Ann Marie Page | Director |
| David Nastasia Ms Lcsw | Director |
| Bill Garr | Executive Director |
| James Matesanz | 32 Crane Avenue |
| Nancy Van Alst | CFO |
| Jan Plourde | Clerk |
| Kevin Nangle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,833,626 |
| Other Expenses | $682,000 |
| Total Fundraising Expense | $5,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,305,520 | $47,544 | $0 | $1,353,064 |
| Occupancy | $146,205 | $63,639 | $0 | $209,844 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $169,700 | $0 | $169,700 |
| Payroll Taxes | $154,216 | $13,162 | $0 | $167,378 |
| Fees for Services Other | $115,682 | $28,522 | $0 | $144,204 |
| Other Employee Benefits | $125,633 | $17,851 | $0 | $143,484 |
| Insurance | $0 | $51,559 | $0 | $51,559 |
| Depreciation Depletion | $36,147 | $14,678 | $0 | $50,825 |
| Interest | $19,968 | $12,810 | $0 | $32,778 |
| Office Expenses | $12,403 | $8,427 | $0 | $20,830 |
| Other Expenses | $2,702 | $11,309 | $5,343 | $19,354 |
| Fees for Services Accounting | $0 | $9,700 | $0 | $9,700 |
| Conferences and Meetings | $3,058 | $548 | $0 | $3,606 |
| Travel | $836 | $1,476 | $0 | $2,312 |
| Total Functional Expenses | $2,041,035 | $469,248 | $5,343 | $2,515,626 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,515,626 |
| Total Expenses per Audited Statements | $2,515,626 |
| Total Expenses per Form 990 | $2,515,626 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is reviewed bt the administrative staff of the corporation”
“And the finance committee approves.”
“The 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.”
“Form 990 tax return is available for inspection at the office”
“During normal business hours.”
“These documents are available for inspection at the office”
“During normal business hours. These documents can be copied”
“Upon request for a nominal fee.”
“The driver alcohol education program provides educational 125056. 0. 222932. Saving grace long term residential recovery program for women 36627. 0. 46178. Supportive housing case management to assist adults in 215693. 0. 243609.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 215320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 213905 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 189711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167937 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOWELL HOUSE, INC. IS A NON-PROFIT, HUMAN SERVICES AGENCY DEDICATED TO PROVIDING BOTH OUTPATIENT, RESIDENTIAL AND CASE MANAGEMENT ADDICTION AND HIV SERVICES IN SAFE AND SUPPORTIVE COMMUNITY BASED ENVIRONMENTS. LHI EMBODIES A CULTURE THAT RECOGNIZES AND VALUES DIVERSITY BY SUPPORTING PROGRESSIVE APPROACHES TO TREATMENT. LHI CONTRIBUTES TO THE HEALTH AND WELL-BEING OF THE COMMUNITY THROUGH DEMONSTRATED LEADERSHIP IN THE AREAS OF PREVENTION, EDUCATION AND INTERVENTION. |
| IRS990/AllOtherContributionsAmt | 0 | 49363 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY VAN ALST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784598656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 555 MERRIMACK STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOWELL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01854 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 169700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3058 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3606 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1519801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 682000 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 892195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1833626 |
| IRS990/CYTotalExpensesAmt | 0 | 2515626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5343 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2411998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14678 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50825 |
| IRS990/Desc | 0 | THE OUTPATIENT COUNSELING PROGRAM OFFERS REHAB TREATMENT TO INDIVIDUALS & THEIR FAMILIES EXPERIENCING THE EFFECTS OF ABUSE FROM GAMBLING, ALCOHOL & DRUGS. IT ALSO PROVIDES COURT MANDATED COUNSELING TO SECOND TIME DUI OFFENDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 688091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28522 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115682 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 144204 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 480 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN FINEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN KETCHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN NANGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN PLOURDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN MARIE PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID NASTASIA MS LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES MATESANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL GARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY VAN ALST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 32 Crane Avenue |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1470438 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2411998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51559 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51559 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12810 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19968 |
| IRS990/InterestGrp/TotalAmt | 0 | 32778 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 783121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1010221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1037789 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1820910 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LOWELL HOUSE, INC. IS A NON-PROFIT, HUMAN SERVICES AGENCY DEDICATED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 639265 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 659283 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 532605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 428977 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63639 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209844 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20830 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17851 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143484 |
| IRS990/OtherExpensesGrp/Desc | 0 | Office Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Admin Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19354 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1305520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1353064 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13162 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167378 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15572 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20192 |
| IRS990/PrincipalOfficerNm | 0 | NANCY VAN ALST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE - 3RD PARTY BILLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE - DIRECT COLLECTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT SELF PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD STAMP COLLECTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAUNDRY FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 490884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 283740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1959 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE RECOVERY HOME PROGRAM IS A RESIDENTIAL TREATMENT PROGRAM FOR MALES & FEMALES SUFFERING FROM ALCOHOL & DRUG ADDICTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 374126 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 402054 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 601442 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 840523 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE DRIVER ALCOHOL EDUCATION PROGRAM PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES FOR FIRST TIME OFFENDERS CONVICTED AND THERAPEUTIC SERVICES FOR FIRST TIME OFFENDERS CONVICTED AND THERAPEUTIC SERVICES FOR FIRST TIME OFFENDERS CONVICTED |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SAVING GRACE LONG TERM RESIDENTIAL RECOVERY PROGRAM FOR WOMEN |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | SUPPORTIVE HOUSING CASE MANAGEMENT TO ASSIST ADULTS IN RECOVERY TO ACHIEVE SELF-SUFFICIENCY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 125056 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 36627 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 215693 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 222932 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 46178 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 243609 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1504098 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 675701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 930353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1600717 |
| IRS990/PYTotalExpensesAmt | 0 | 2276418 |
| IRS990/PYTotalRevenueAmt | 0 | 2434452 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103628 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 610789 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1780 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1519801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1504098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1690658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1517509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1475250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7707316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7707316 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1519801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1504098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1690658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1517509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1475250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7707316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7707359 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 773272 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 538046 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1311318 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41945 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 245075 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 287020 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2515626 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 222572 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 222572 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2411998 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1037789 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2515626 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2411998 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2411998 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2515626 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BT THE ADMINISTRATIVE STAFF OF THE CORPORATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AND THE FINANCE COMMITTEE APPROVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION TO DISCUSS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AND COMPARES TO SIMILAR SIZE CHARITABLE ORGANIZATIONS WITHIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMMONWEALTH OF MASSACHUSETTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 TAX RETURN IS AVAILABLE FOR INSPECTION AT THE OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DURING NORMAL BUSINESS HOURS. THESE DOCUMENTS CAN BE COPIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UPON REQUEST FOR A NOMINAL FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THE DRIVER ALCOHOL EDUCATION PROGRAM PROVIDES EDUCATIONAL 125056. 0. 222932. SAVING GRACE LONG TERM RESIDENTIAL RECOVERY PROGRAM FOR WOMEN 36627. 0. 46178. SUPPORTIVE HOUSING CASE MANAGEMENT TO ASSIST ADULTS IN 215693. 0. 243609. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 21780 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16780 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1387190 |
| IRS990/TotalAssetsEOYAmt | 0 | 1302165 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1387190 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1302165 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1519801 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5343 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 469248 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2041035 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2515626 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 854585 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 873188 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 854585 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 873188 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 532605 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 428977 |
| IRS990/TotalOtherCompensationAmt | 0 | 11245 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 377376 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 512719 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2041035 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 892195 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 169700 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 892197 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2411998 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1387190 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1302165 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.