Civic Intelligence

Hurley House Inc

990 • Fiscal year 2016 • EIN 23-7208417

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 24, 2016

Organization ProfileTHEHURLEYHOUSE.COM
12 Lowell StreetWaltham, MA 02454

(781) 899-2540

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$83,352

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$281,199

Up $30,524 (+12%) from 2015

Net Assets

Up

$275,383

Up $31,562 (+13%) from 2015

Liabilities

Down

$5,816

Down $1,038 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin55th percentile

Revenue

Up

$674,141

Up $134,458 (+25%) from 2015

Expenses

Up

$642,580

Up $134,792 (+27%) from 2015

Net Income

Down

$31,561

Down $334 (-1.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $279,550Liabilities 2012: $39,551Net Assets 2012: $239,9992012Assets 2013: $253,009Liabilities 2013: $24,063Net Assets 2013: $228,9462013Assets 2014: $264,362Liabilities 2014: $52,436Net Assets 2014: $211,9262014Assets 2015: $250,675Liabilities 2015: $6,854Net Assets 2015: $243,8212015Assets 2016: $281,199Liabilities 2016: $5,816Net Assets 2016: $275,3832016Assets 2017: $346,145Liabilities 2017: $22,762Net Assets 2017: $323,3832017Assets 2018: $101,911Liabilities 2018: $3,209Net Assets 2018: $98,7022018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$281,199
Liabilities$5,816
Net Assets$275,383
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $465,8872012Expenses 2013: $508,4472013Revenue 2014: $495,290Expenses 2014: $512,310Net Income 2014: -$17,0202014Revenue 2015: $539,683Expenses 2015: $507,788Net Income 2015: $31,8952015Revenue 2016: $674,141Expenses 2016: $642,580Net Income 2016: $31,5612016Revenue 2017: $760,150Expenses 2017: $712,185Net Income 2017: $47,9652017Revenue 2018: $1,046,495Expenses 2018: $1,271,176Net Income 2018: -$224,6812018Revenue 2019: $8,218Expenses 2019: $106,921Net Income 2019: -$98,7032019

Highlighted filing

2016

Revenue$674,141
Expenses$642,580
Net Income$31,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$678,697
Mission and Program Overview

Mission

Halfway House, Group Home for Recovering Substance Abusers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,255$155,389▲ $38,134
Savings and Temporary Cash Investments$75,607$72,768▼ $2,839
Investments in Publicly Traded Securities$38,516$36,096▼ $2,420
Prepaid Expenses and Deferred Charges$10,205$9,334▼ $871
Cash and Non-Interest-Bearing Accounts$5,912$5,027▼ $885
Other Notes and Loans Receivable, Net-$1,700-
Accounts Receivable$3,180$885▼ $2,295
Total Assets$250,675$281,199▲ $30,524
Liabilities
Accounts Payable and Accrued Expenses$6,854$5,816▼ $1,038
Total Liabilities$6,854$5,816▼ $1,038
Net Assets / Fund Balance
Unrestricted Net Assets$243,821$275,383▲ $31,562
Total Net Assets Fund Balance$243,821$275,383▲ $31,562
Total Liabilities and Net Assets / Fund Balance$250,675$281,199▲ $30,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$34,116-
Land$8,884--
Equipment$5,985$67,700-
Leasehold Improvements$140,520$164,552-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfred BlakeExec DirectorFT$83,352$83,352
Dave MooreOps. ManagerFT$77,219$77,219

Board Members and Trustees

NameTitle
James PoePresident
James TrueVice President
Dennis DeveneyDirector
Joan MacdonaldDirector
Luke GriffinDirector
Patrick Mcdonough EsqDirector
Paula VizardDirector
Peter RosenmeierDirector
Robert MclarenDirector
Jaak JuhansooClerk
Daniel SomersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$673,014
Investment Income
$1,127
Other Revenue
$0
Change in Net Assets
$31,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,587
Other Expenses$184,993
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$352,322$48,171$0$400,493
Occupancy$43,437$0$0$43,437
All Other Expenses$15,247$23,189$0$38,436
Payroll Taxes$29,459$3,685$0$33,144
Office Expenses$11,658$12,866$0$24,524
Other Employee Benefits$14,529$2,203$0$16,732
Fees for Services Accounting$0$12,000$0$12,000
Depreciation Depletion$9,625$0$0$9,625
Travel$9,554$0$0$9,554
Pension Plan Contributions$7,218$0$0$7,218
Fees for Services Other$2,775$2,578$0$5,353
Other Expenses$765$0$0$765
Total Functional Expenses$534,633$107,947$0$642,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
OSD Liability-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Hurley House Inc
EIN
23-7208417
Phone
7818992540
Address
12 LOWELL STREET, WALTHAM, MA 02454

Signing Officer

Name
David Moore
Title
Operations Manager
Phone
7818992540
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Moore
Formed
1972
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
0

Preparer

Firm
Mclarney & Company
Address
6 COURTHOUSE LN UNIT 15, CHELMSFORD, MA 01824-1727
Preparer
Brian Mclarney Mba Cpapfs
Phone
9784532222
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The board keeps minutes from their meetings”

Pt VI, Line 11B

“The 990 is reviewed by the executive committee before being filed”

Pt VI, Line 12C

“The Organization monitors by having employees sign conflict of interest agreement”

Form 990, Part IX, Line 24E

“Staff Training 1535. 1535. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 16901. 13712. 3189. 0.”

Form 990, Part IX, Line 24E

“Contributions 20000. 0. 20000. 0.”

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05816
IRS990/AccountsReceivableGrp/BOYAmt03180
IRS990/AccountsReceivableGrp/EOYAmt0885
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Halfway House, Group Home for Recovering Substance Abusers
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015247
IRS990/AllOtherExpensesGrp/TotalAmt038436
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID MOORE
IRS990/BooksInCareOfDetail/PhoneNum07818992540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Lowell Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waltham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002454
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05912
IRS990/CashNonInterestBearingGrp/EOYAmt05027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048171
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0352322
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0400493
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01127
IRS990/CYOtherExpensesAmt0184993
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0673014
IRS990/CYRevenuesLessExpensesAmt031561
IRS990/CYSalariesCompEmpBnftPaidAmt0457587
IRS990/CYTotalExpensesAmt0642580
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0674141
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09625
IRS990/DepreciationDepletionGrp/TotalAmt09625
IRS990/Desc0HALFWAY HOUSE, GROUP HOME FOR SUBSTANCE ABUSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0534633
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02578
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02775
IRS990/FeesForServicesOtherGrp/TotalAmt05353
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/PersonNm0ALFRED BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES POE
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL SOMERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES TRUE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAAK JUHANSOO
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS DEVENEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK MCDONOUGH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA VIZARD
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MCLAREN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11LUKE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER ROSENMEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt177219
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ops. Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03444
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossReceiptsAmt0678697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0-2317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-2317
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036096
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155389
IRS990/LandBldgEquipCostOrOtherBssAmt0421757
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04556
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Halfway House, Group Home for Recovering Substance Abusers
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0243821
IRS990/NetAssetsOrFundBalancesEOYAmt0275383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt043437
IRS990/OccupancyGrp/TotalAmt043437
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012866
IRS990/OfficeExpensesGrp/ProgramServicesAmt011658
IRS990/OfficeExpensesGrp/TotalAmt024524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016732
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Licenses & Permits
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt038044
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3765
IRS990/OtherExpensesGrp/TotalAmt038044
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt2855
IRS990/OtherExpensesGrp/TotalAmt3765
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01700
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03685
IRS990/PayrollTaxesGrp/ProgramServicesAmt029459
IRS990/PayrollTaxesGrp/TotalAmt033144
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07218
IRS990/PensionPlanContributionsGrp/TotalAmt07218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09334
IRS990/PrincipalOfficerNm0DAVID E MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03048
IRS990/PYOtherExpensesAmt0140896
IRS990/PYProgramServiceRevenueAmt0517635
IRS990/PYRevenuesLessExpensesAmt031895
IRS990/PYSalariesCompEmpBnftPaidAmt0366892
IRS990/PYTotalExpensesAmt0507788
IRS990/PYTotalRevenueAmt0539683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0673014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07916
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79510
IRS990ScheduleA/PublicSupportTotal170Amt021735
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021735
IRS990ScheduleA/TotalSupportAmt029651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034116
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt034116
IRS990ScheduleD/EquipmentGrp/BookValueAmt05985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073685
IRS990ScheduleD/LandGrp/BookValueAmt08884
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164552
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0305072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OSD Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board keeps minutes from their meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the executive committee before being filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization monitors by having employees sign conflict of interest agreement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Training 1535. 1535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 16901. 13712. 3189. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions 20000. 0. 20000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Friends of Hurley House Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042798091
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support Activities of Hurley House
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt004-2798091
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Waltham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002154
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250675
IRS990/TotalAssetsEOYAmt0281199
IRS990/TotalAssetsGrp/BOYAmt0250675
IRS990/TotalAssetsGrp/EOYAmt0281199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06854
IRS990/TotalLiabilitiesEOYAmt05816
IRS990/TotalLiabilitiesGrp/BOYAmt06854
IRS990/TotalLiabilitiesGrp/EOYAmt05816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275383
IRS990/TotalProgramServiceExpensesAmt0534633
IRS990/TotalProgramServiceRevenueAmt0673014
IRS990/TotalReportableCompFromOrgAmt0160571
IRS990/TotalRevenueGrp/ExclusionAmt01127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0673014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674141
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281199
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09554
IRS990/TravelGrp/TotalAmt09554
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275383
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 Lowell St
IRS990/USAddress/CityNm0Waltham
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002154
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,199
Liabilities
$5,816
Net assets
$275,383
Revenue
$674,141
Expenses
$642,580
Net income
$31,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.05$1.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.32$0.76$0.71$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.67$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.50$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits