Civic Intelligence

Interim House Inc.

990 • Fiscal year 2021 • EIN 23-7167696

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 07, 2021

Organization ProfileN/A
62 Waldeck StreetDorchester, MA 02124

(617) 265-2636

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$188,304

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,011,662

Up $20,135 (+2.0%) from 2020

Net Assets

Up

$837,604

Up $76,784 (+10%) from 2020

Liabilities

Down

$174,058

Down $56,649 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Down

$862,961

Down $2,882 (-0.3%) from 2020

Expenses

Up

$786,177

Up $13,886 (+1.8%) from 2020

Net Income

Down

$76,784

Down $16,768 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $448,799Liabilities 2010: $112,934Net Assets 2010: $335,8652010Assets 2011: $436,396Liabilities 2011: $90,628Net Assets 2011: $345,7682011Assets 2012: $438,208Liabilities 2012: $80,584Net Assets 2012: $357,6242012Assets 2013: $452,321Liabilities 2013: $82,949Net Assets 2013: $369,3722013Assets 2015: $502,749Liabilities 2015: $93,498Net Assets 2015: $409,2512015Assets 2016: $569,031Liabilities 2016: $124,714Net Assets 2016: $444,3172016Assets 2017: $624,909Liabilities 2017: $99,058Net Assets 2017: $525,8512017Assets 2018: $698,550Liabilities 2018: $89,077Net Assets 2018: $609,4732018Assets 2019: $768,120Liabilities 2019: $100,852Net Assets 2019: $667,2682019Assets 2020: $991,527Liabilities 2020: $230,707Net Assets 2020: $760,8202020Assets 2021: $1,011,662Liabilities 2021: $174,058Net Assets 2021: $837,6042021Assets 2022: $1,309,666Liabilities 2022: $227,202Net Assets 2022: $1,082,4642022Assets 2023: $1,353,455Liabilities 2023: $223,189Net Assets 2023: $1,130,2662023Assets 2024: $1,419,747Liabilities 2024: $240,282Net Assets 2024: $1,179,4652024Assets 2025: $1,377,135Liabilities 2025: $211,405Net Assets 2025: $1,165,7302025

Highlighted filing

2021

Assets$1,011,662
Liabilities$174,058
Net Assets$837,604
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $418,359Expenses 2010: $401,540Net Income 2010: $16,8192010Expenses 2011: $366,7742011Expenses 2012: $368,4532012Expenses 2013: $373,9812013Revenue 2015: $437,339Expenses 2015: $422,269Net Income 2015: $15,0702015Revenue 2016: $589,295Expenses 2016: $554,229Net Income 2016: $35,0662016Revenue 2017: $667,237Expenses 2017: $585,703Net Income 2017: $81,5342017Revenue 2018: $680,416Expenses 2018: $596,794Net Income 2018: $83,6222018Revenue 2019: $690,758Expenses 2019: $632,963Net Income 2019: $57,7952019Revenue 2020: $865,843Expenses 2020: $772,291Net Income 2020: $93,5522020Revenue 2021: $862,961Expenses 2021: $786,177Net Income 2021: $76,7842021Revenue 2022: $1,123,391Expenses 2022: $878,531Net Income 2022: $244,8602022Revenue 2023: $1,032,500Expenses 2023: $984,698Net Income 2023: $47,8022023Revenue 2024: $1,139,326Expenses 2024: $1,090,127Net Income 2024: $49,1992024Revenue 2025: $1,169,694Expenses 2025: $1,183,429Net Income 2025: -$13,7352025

Highlighted filing

2021

Revenue$862,961
Expenses$786,177
Net Income$76,784
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$862,961
Mission and Program Overview

Mission

Substance abuse recovery home

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$777,526$805,891▲ $28,365
Land, Buildings, and Equipment, Net$155,270$137,944▼ $17,326
Accounts Receivable$56,363$65,568▲ $9,205
Prepaid Expenses and Deferred Charges$2,368$2,259▼ $109
Total Assets$991,527$1,011,662▲ $20,135
Liabilities
Accounts Payable and Accrued Expenses$161,689$155,069▼ $6,620
Deferred Revenue-$15,000-
Mortgage Notes Payable Secured by Investment Property$69,018$3,989▼ $65,029
Total Liabilities$230,707$174,058▼ $56,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,820$837,604▲ $76,784
Total Net Assets Fund Balance$760,820$837,604▲ $76,784
Total Liabilities and Net Assets / Fund Balance$991,527$1,011,662▲ $20,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,671$227,215$341,886
Equipment$22,273$61,069$83,342
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela FonsecaExecutive DirectorFT$152,391$35,913$188,304
Howard CutlerTreasurerFT$49,860$17,944$67,804
Diane PalumboDirector-$8,060-$8,060

Board Members and Trustees

NameTitle
Gail LinehanPresident
Joyce LinehanDirector
Rosemarie SantosDirector
Jackie SwansonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$69,500
Program Service Revenue
$792,955
Investment Income
$506
Other Revenue
$0
All Other Contributions
$5,900
Change in Net Assets
$76,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$862,961
Total Revenue per Form 990
$862,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,916
Other Expenses$233,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,343$122,724-$218,067
Other Salaries and Wages$176,679--$176,679
Pension Plan Contributions$42,225$27,707-$69,932
Other Employee Benefits$34,357$17,485-$51,842
Payroll Taxes$25,105$11,291-$36,396
Occupancy$32,106--$32,106
Depreciation Depletion$27,632--$27,632
Fees for Services Other$19,032--$19,032
Fees for Services Accounting-$18,500-$18,500
Other Expenses$19,395$17,729-$17,729
Office Expenses$17,243--$17,243
Travel$7,481--$7,481
Insurance$7,002--$7,002
All Other Expenses$1,459--$1,459
Interest-$299-$299
Total Functional Expenses$570,442$215,735$0$786,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$786,177
Total Expenses per Audited Statements$786,177
Total Expenses per Form 990$786,177
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph ConnorsThe Individual Is the Son in Law of the Executive DirectorPayrollNo$61,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members gail linehan and joyce linehan have a family relationship”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is presented to the board of directors through the treasurer. Any changes are reported to the auditors by the treasurer and communicated to the board of directors.”

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

“The board monitors for conflicts of interest. Any potential conflicts identified are reviewed by the board of directors and the indvidual is recused from any related decisions in connection with the conflict of interest identified and disclosed.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation policy and assignment. Bonuses are determined by performance and subject to board review.”

Form 990, Part VI, Section C, Line 19

“All public documents of the organization are made available to the public through public sources and upon request”

Filing and Contact Details

Filer

Filer Name
Interim House Inc
EIN
23-7167696
Phone
6172652636
Address
62 WALDECK STREET, DORCHESTER, MA 02124

Signing Officer

Name
Howard Cutler
Title
Treasurer
Phone
6172652636
Signed
2021-09-07

Organization Details

Principal Officer
Howard Cutler
Formed
1972
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
Eric Mahoney
Phone
6172629898
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2020 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Tax years 2017 through 2019 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0161689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155069
IRS990/AccountsReceivableGrp/BOYAmt056363
IRS990/AccountsReceivableGrp/EOYAmt065568
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUBSTANCE ABUSE RECOVERY HOME
IRS990/AllOtherContributionsAmt05900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01459
IRS990/AllOtherExpensesGrp/TotalAmt01459
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOWARD CUTLER
IRS990/BooksInCareOfDetail/PhoneNum06172652636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt062 WALDECK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DORCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002124
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0122724
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218067
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0506
IRS990/CYOtherExpensesAmt0233261
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0792955
IRS990/CYRevenuesLessExpensesAmt076784
IRS990/CYSalariesCompEmpBnftPaidAmt0552916
IRS990/CYTotalExpensesAmt0786177
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0862961
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt015000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027632
IRS990/DepreciationDepletionGrp/TotalAmt027632
IRS990/Desc0RESIDENTIAL COUNSELING AND REHABILITATION PROGRAM FOR ALCOHOLICS AND SUBSTANCE DEPENDENT INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0570442
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018500
IRS990/FeesForServicesAccountingGrp/TotalAmt018500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019032
IRS990/FeesForServicesOtherGrp/TotalAmt019032
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL LINEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA FONSECA
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARIE SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE LINEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE SWANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1152391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt249860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt063600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0862961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07002
IRS990/InsuranceGrp/TotalAmt07002
IRS990/InterestGrp/ManagementAndGeneralAmt0299
IRS990/InterestGrp/TotalAmt0299
IRS990/InvestmentIncomeGrp/ExclusionAmt0506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0506
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137944
IRS990/LandBldgEquipCostOrOtherBssAmt0426228
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUBSTANCE ABUSE RECOVERY HOME
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03989
IRS990/NetAssetsOrFundBalancesBOYAmt0760820
IRS990/NetAssetsOrFundBalancesEOYAmt0837604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0760820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0837604
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032106
IRS990/OccupancyGrp/TotalAmt032106
IRS990/OfficeExpensesGrp/ProgramServicesAmt017243
IRS990/OfficeExpensesGrp/TotalAmt017243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051842
IRS990/OtherExpensesGrp/Desc0COUNSELING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2WEEKEND AND NIGHT MANAG
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017729
IRS990/OtherExpensesGrp/ProgramServicesAmt043520
IRS990/OtherExpensesGrp/ProgramServicesAmt121863
IRS990/OtherExpensesGrp/ProgramServicesAmt219395
IRS990/OtherExpensesGrp/TotalAmt043520
IRS990/OtherExpensesGrp/TotalAmt121863
IRS990/OtherExpensesGrp/TotalAmt219395
IRS990/OtherExpensesGrp/TotalAmt317729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176679
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011291
IRS990/PayrollTaxesGrp/ProgramServicesAmt025105
IRS990/PayrollTaxesGrp/TotalAmt036396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042225
IRS990/PensionPlanContributionsGrp/TotalAmt069932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02259
IRS990/PrincipalOfficerNm0HOWARD CUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07665
IRS990/PYOtherExpensesAmt0263135
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0812178
IRS990/PYRevenuesLessExpensesAmt093552
IRS990/PYSalariesCompEmpBnftPaidAmt0509156
IRS990/PYTotalExpensesAmt0772291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0865843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0792955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0777526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0805891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04583863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92950
IRS990ScheduleA/PublicSupportPY170Pct00.93980
IRS990ScheduleA/PublicSupportTotal170Amt0107655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107655
IRS990ScheduleA/TotalSupportAmt0115826
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341886
IRS990ScheduleD/EquipmentGrp/BookValueAmt022273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083342
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0786177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0862961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2020 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. TAX YEARS 2017 THROUGH 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137944
IRS990ScheduleD/TotalExpensesPerForm990Amt0786177
IRS990ScheduleD/TotalRevenuePerForm990Amt0862961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786177
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELA FONSECA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS COMPENSATION POLICY AND ASSIGNMENT. BONUSES, IF ANY, ARE DETERMINED BY PERFORMANCE AND SUBJECT TO BOARD APPROVAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH CONNORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE INDIVIDUAL IS THE SON IN LAW OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt061786
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS GAIL LINEHAN AND JOYCE LINEHAN HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS THROUGH THE TREASURER. ANY CHANGES ARE REPORTED TO THE AUDITORS BY THE TREASURER AND COMMUNICATED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS FOR CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE INDVIDUAL IS RECUSED FROM ANY RELATED DECISIONS IN CONNECTION WITH THE CONFLICT OF INTEREST IDENTIFIED AND DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION POLICY AND ASSIGNMENT. BONUSES ARE DETERMINED BY PERFORMANCE AND SUBJECT TO BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUBLIC DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC THROUGH PUBLIC SOURCES AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0991527
IRS990/TotalAssetsEOYAmt01011662
IRS990/TotalAssetsGrp/BOYAmt0991527
IRS990/TotalAssetsGrp/EOYAmt01011662
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt069500
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230707
IRS990/TotalLiabilitiesEOYAmt0174058
IRS990/TotalLiabilitiesGrp/BOYAmt0230707
IRS990/TotalLiabilitiesGrp/EOYAmt0174058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837604
IRS990/TotalOtherCompensationAmt053857
IRS990/TotalProgramServiceExpensesAmt0570442
IRS990/TotalProgramServiceRevenueAmt0792955
IRS990/TotalReportableCompFromOrgAmt0210311
IRS990/TotalRevenueGrp/ExclusionAmt0506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07481
IRS990/TravelGrp/TotalAmt07481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062 WALDECK STREET
IRS990/USAddress/CityNm0DORCHESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002124
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,662
Liabilities
$174,058
Net assets
$837,604
Revenue
$862,961
Expenses
$786,177
Net income
$76,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.21$1.17$1.17$1.18$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.24$1.18$1.14$1.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.22$1.13$1.03$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.08$1.12$0.88$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.17$0.84$0.86$0.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.23$0.76$0.87$0.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$0.69$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.68$0.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.53$0.67$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.44$0.59$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.44$0.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.37$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.36$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$0.42$0.40$0.02