Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$5,395,351
Up $386,211 (+7.7%) from 2021
Net Assets
Up$3,540,939
Up $943,437 (+36%) from 2021
Liabilities
Down$1,854,412
Down $557,226 (-23%) from 2021
Revenue And Expenses
Revenue
Up$7,769,945
Up $1,873,580 (+32%) from 2021
Expenses
Up$6,985,347
Up $904,289 (+15%) from 2021
Net Income
Up$784,598
Up $969,291 (+525%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 3, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $7,751,219
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,692,878 | $1,555,452 | ▼ $1,137,426 |
| Accounts Receivable | $1,287,559 | $1,050,587 | ▼ $236,972 |
| Cash and Non-Interest-Bearing Accounts | $445,985 | $1,026,013 | ▲ $580,028 |
| Prepaid Expenses and Deferred Charges | $83,488 | $158,080 | ▲ $74,592 |
| Pledges and Grants Receivable | $63,808 | $53,900 | ▼ $9,908 |
| Intangible Assets | - | $6,186 | - |
| Savings and Temporary Cash Investments | $5 | - | - |
| Total Assets | $5,009,140 | $5,395,351 | ▲ $386,211 |
| Other Assets Total | $435,417 | $1,545,133 | ▲ $1,109,716 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,848,614 | $1,183,306 | ▼ $665,308 |
| Grants Payable | - | $344,481 | - |
| Accounts Payable and Accrued Expenses | $399,187 | $247,590 | ▼ $151,597 |
| Deferred Revenue | $145,471 | $75,000 | ▼ $70,471 |
| Other Liabilities | $18,366 | $4,035 | ▼ $14,331 |
| Total Liabilities | $2,411,638 | $1,854,412 | ▼ $557,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,595,720 | $3,539,157 | ▲ $943,437 |
| Net Assets With Donor Restrictions | $1,782 | $1,782 | → $0 |
| Total Net Assets Fund Balance | $2,597,502 | $3,540,939 | ▲ $943,437 |
| Total Liabilities and Net Assets / Fund Balance | $5,009,140 | $5,395,351 | ▲ $386,211 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $348,160 | $93,465 | $441,625 |
| Land | $190,875 | - | $190,875 |
| Other Assets Org | $410,417 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jon Kurland | President |
| John Leahy | Director |
| KERRIE D' ENTREMONT | Director |
| Kevin Mcneil | Director |
| Louie Diaz | Director |
| Paulette Renault-caragianes | Director |
| Peter Saing | Director |
| Rick Blain | Director |
| William Taylor | Director |
| William Garr | CEO |
| Frank Carvalho | Treasurer |
| Louise Griffin | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $550,947
- Program Service Revenue
- $7,042,228
- Investment Income
- $25,060
- Other Revenue
- $151,710
- All Other Contributions
- $550,947
- Change in Net Assets
- $784,598
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $272,441 |
| Total Noncash Contributions | 2 | $272,441 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,769,945
- Total Revenue per Audited Statements
- $7,769,945
- Total Revenue per Form 990
- $7,769,945
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,666,644 |
| Other Expenses | $2,318,703 |
| Total Fundraising Expense | $45,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,074,822 | $835,930 | $2,359 | $3,913,111 |
| All Other Expenses | $857,115 | $202,180 | $42,798 | $1,102,093 |
| Payroll Taxes | $289,500 | $144,315 | $235 | $434,050 |
| Other Employee Benefits | $177,581 | $141,766 | $136 | $319,483 |
| Other Expenses | $193,096 | $125,177 | - | $125,177 |
| Insurance | $11,552 | $82,965 | - | $94,517 |
| Depreciation Depletion | $75,988 | - | - | $75,988 |
| Interest | $27,639 | $17,598 | - | $45,237 |
| Total Functional Expenses | $5,013,050 | $1,926,769 | $45,528 | $6,985,347 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,985,347 |
| Expenses per Audited Statements | $6,984,735 |
| Total Expenses per Audited Statements | $6,984,735 |
| Expenses Not Reported on Financial Statements | $612 |
| Other Expense Adjustments | $612 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Related Party | $4,035 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Lowell House Inc
- EIN
- 23-7110106
- Phone
- 9784598655
- Address
- 101 JACKSON STREET, LOWELL, MA 01854
Signing Officer
- Name
- William Garr
- Title
- CEO
- Phone
- 9784598655
- Signed
- 2022-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Garr
- Formed
- 1972
- Legal Domicile
- Ma
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 148
Preparer
- Firm
- Mclarney & Company
- Address
- 6 COURTHOUSE LN 15, CHELMSFORD, MA 01824-1724
- Preparer
- Robert F Siggens Iii
- Phone
- 9784532222
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990, Page 2, Part III, Line 4D
“The driver alcohol education program provides educational and therapeutic services for first time offenders convicted of driving under the influence. Participants are referred to lowell house by local and regional courts. Sober houses houses provide a permanent, affordable housing option for individuals who have been in recovery for 6 months of longer case management services assists adults in recovery to achieve self- sufficiency”
Form 990, Part IX, Line 24E
“Repairs and maintenance - 91,240 3,687 0 program exp - res recov 86,659 0 0 professional services - r 79,850 0 0 rent - g&a 0 64,236 0 admin exp - op 63,019 0 0 meals - res recov 59,084 0 0 admin exp - res recov 58,035 0 0 9100 related party - rent 0 51,000 0 meals - sheehan 49,238 0 0 utilities - res recov 43,105 0 0 fundraising and developme 0 0 41,077 telephone - g&a 0 39,698 0 rent - sober 34,942 0 0 program exp - op 34,627 0 0 meals - op 30,606 0 0 program exp - g&a 0 30,325 0 utilities - sober 27,129 0 0 real estate taxes- res re 25,351 0 0 program exp - sheehan 24,296 0 0 admin exp - sheehan 22,309 0 0 utilities - op 16,700 0 0 utilities - case mgmt 16,335 0 0 professional services - o 14,562 0 0 telephone - op 12,870 0 0 staff training- res recov 10,477 0 0 telephone - res recov 8,158 0 0 real estate taxes-op 7,490 0 0 utilities - g&a 0 6,490 0 utilities - sheehan 5,918 0 0 staff training- op 5,867 0 0 program exp - case mgmt 5,761 0 0 staff training- g&a 0 5,751 0 telephone - sheehan 4,772 0 0 admin exp - sober 4,055 0 0 admin exp - case mgmt 2,672 0 0 professional services - s 2,142 0 0 program exp - sober 1,965 0 0 client transportation - s 1,891 0 0 client transportation - r 1,798 0 0 staff training- sheehan 1,686 0 0 telephone - sober 1,573 0 0 program exp - fundraising 0 0 1,195 meals - g&a 0 993 0 client transportation - o 473 0 0 professional services - c 287 0 0 professional services - f 0 0 287 admin exp - fundraising 0 0 239 meals - sober 163 0 0 client transportation - c 10 0 0 total 857,115 202,180 42,798”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 612”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 4B
“Book / tax depreciation difference 612”
Raw XML AppendixShowing 400 of 430 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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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1287559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1050587 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 857115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1102093 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM GARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784598655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 MERRIMACK STREET |
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| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 550947 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25060 |
| IRS990/CYOtherExpensesAmt | 0 | 2318703 |
| IRS990/CYOtherRevenueAmt | 0 | 151710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7042228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 784598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4666644 |
| IRS990/CYTotalExpensesAmt | 0 | 6985347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45528 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7769945 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75000 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75988 |
| 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. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1753306 |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1848614 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1183306 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2597502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3540939 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -18726 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2595720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3539157 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 272441 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 435417 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1545133 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 136 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 141766 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 177581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 319483 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES - G |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT - RES RECOV |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT - OP |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN EXP - G&A |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 376838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 125177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 305757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 193096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 376838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 305757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 193096 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125177 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4035 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PRIOR YR. UNRECOGNIZED |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | 9800 OTHER MISCELLANEOUS EXPE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88246 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63464 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88246 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 63464 |
| IRS990/OtherRevenueTotalAmt | 0 | 151710 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 835930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3074822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3913111 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 235 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 144315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 289500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 434050 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63808 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53900 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83488 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158080 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM GARR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 158836 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES:SHEEHAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL SERVICES:CO-OCCUR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENTIAL SERVICES:MEN'S RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENTIAL SERVICES:YOUTH RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMUNITY BASED SERVICES:RECO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1738778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1443878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1225977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 716027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 589205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1738778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1443878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1225977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 716027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 589205 |
| 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 | 2208707 |
| 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 | 780716 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE DRIVER ALCOHOL EDUCATION PROGRAM PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES FOR FIRST TIME OFFENDERS CONVICTED OF DRIVING UNDER THE INFLUENCE. PARTICIPANTS ARE REFERRED TO LOWELL HOUSE BY LOCAL AND REGIONAL COURTS. SOBER HOUSES HOUSES PROVIDE A PERMANENT, AFFORDABLE HOUSING OPTION FOR INDIVIDUALS WHO HAVE BEEN IN RECOVERY FOR 6 MONTHS OF LONGER CASE MANAGEMENT SERVICES ASSISTS ADULTS IN RECOVERY TO ACHIEVE SELF- SUFFICIENCY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 270321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1224922 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43983 |
| IRS990/PYOtherExpensesAmt | 0 | 2453177 |
| IRS990/PYOtherRevenueAmt | 0 | 21377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4606083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -184693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3627881 |
| IRS990/PYTotalExpensesAmt | 0 | 6081058 |
| IRS990/PYTotalRevenueAmt | 0 | 5896365 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 784598 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 550947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 550947 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7237724 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 550947 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 550947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 550947 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 550947 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 348160 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 93465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 441625 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 612 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6984735 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190875 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190875 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1134716 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 410417 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER LONG TERM ASSETS:DEFERRED RENT |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7769945 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 612 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 539035 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1545133 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6985347 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4035 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7769945 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7769945 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6984735 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 272441 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DRIVER ALCOHOL EDUCATION PROGRAM PROVIDES EDUCATIONAL AND THERAPEUTIC SERVICES FOR FIRST TIME OFFENDERS CONVICTED OF DRIVING UNDER THE INFLUENCE. PARTICIPANTS ARE REFERRED TO LOWELL HOUSE BY LOCAL AND REGIONAL COURTS. SOBER HOUSES HOUSES PROVIDE A PERMANENT, AFFORDABLE HOUSING OPTION FOR INDIVIDUALS WHO HAVE BEEN IN RECOVERY FOR 6 MONTHS OF LONGER CASE MANAGEMENT SERVICES ASSISTS ADULTS IN RECOVERY TO ACHIEVE SELF- SUFFICIENCY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS AND MAINTENANCE - 91,240 3,687 0 PROGRAM EXP - RES RECOV 86,659 0 0 PROFESSIONAL SERVICES - R 79,850 0 0 RENT - G&A 0 64,236 0 ADMIN EXP - OP 63,019 0 0 MEALS - RES RECOV 59,084 0 0 ADMIN EXP - RES RECOV 58,035 0 0 9100 RELATED PARTY - RENT 0 51,000 0 MEALS - SHEEHAN 49,238 0 0 UTILITIES - RES RECOV 43,105 0 0 FUNDRAISING AND DEVELOPME 0 0 41,077 TELEPHONE - G&A 0 39,698 0 RENT - SOBER 34,942 0 0 PROGRAM EXP - OP 34,627 0 0 MEALS - OP 30,606 0 0 PROGRAM EXP - G&A 0 30,325 0 UTILITIES - SOBER 27,129 0 0 REAL ESTATE TAXES- RES RE 25,351 0 0 PROGRAM EXP - SHEEHAN 24,296 0 0 ADMIN EXP - SHEEHAN 22,309 0 0 UTILITIES - OP 16,700 0 0 UTILITIES - CASE MGMT 16,335 0 0 PROFESSIONAL SERVICES - O 14,562 0 0 TELEPHONE - OP 12,870 0 0 STAFF TRAINING- RES RECOV 10,477 0 0 TELEPHONE - RES RECOV 8,158 0 0 REAL ESTATE TAXES-OP 7,490 0 0 UTILITIES - G&A 0 6,490 0 UTILITIES - SHEEHAN 5,918 0 0 STAFF TRAINING- OP 5,867 0 0 PROGRAM EXP - CASE MGMT 5,761 0 0 STAFF TRAINING- G&A 0 5,751 0 TELEPHONE - SHEEHAN 4,772 0 0 ADMIN EXP - SOBER 4,055 0 0 ADMIN EXP - CASE MGMT 2,672 0 0 PROFESSIONAL SERVICES - S 2,142 0 0 PROGRAM EXP - SOBER 1,965 0 0 CLIENT TRANSPORTATION - S 1,891 0 0 CLIENT TRANSPORTATION - R 1,798 0 0 STAFF TRAINING- SHEEHAN 1,686 0 0 TELEPHONE - SOBER 1,573 0 0 PROGRAM EXP - FUNDRAISING 0 0 1,195 MEALS - G&A 0 993 0 CLIENT TRANSPORTATION - O 473 0 0 PROFESSIONAL SERVICES - C 287 0 0 PROFESSIONAL SERVICES - F 0 0 287 ADMIN EXP - FUNDRAISING 0 0 239 MEALS - SOBER 163 0 0 CLIENT TRANSPORTATION - C 10 0 0 TOTAL 857,115 202,180 42,798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 612 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5009140 |
| IRS990/TotalAssetsEOYAmt | 0 | 5395351 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5009140 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5395351 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 550947 |
| IRS990/TotalEmployeeCnt | 0 | 148 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45528 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1926769 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5013050 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6985347 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2411638 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1854412 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2411638 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1854412 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2597502 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3540939 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 270321 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1328363 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1328363 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5013050 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7042228 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7218998 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7769945 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5009140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5395351 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 555 MERRIMACK STREET |
| IRS990/USAddress/CityNm | 0 | LOWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01854 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,395,351
- Liabilities
- $1,854,412
- Net assets
- $3,540,939
- Revenue
- $7,769,945
- Expenses
- $6,985,347
- Net income
- $784,598