Civic Intelligence

Hurley House Inc

990 • Fiscal year 2018 • EIN 23-7208417

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

Organization Profilewww.thehurleyhouse.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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$93,556

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$101,911

Down $244,234 (-71%) from 2017

Net Assets

Down

$98,702

Down $224,681 (-69%) from 2017

Liabilities

Down

$3,209

Down $19,553 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin13th percentile

Revenue

Up

$1,046,495

Up $286,345 (+38%) from 2017

Expenses

Up

$1,271,176

Up $558,991 (+78%) from 2017

Net Income

Down

-$224,681

Down $272,646 (-568%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$101,911
Liabilities$3,209
Net Assets$98,702
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$1,046,495
Expenses$1,271,176
Net Income-$224,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,046,495
Mission and Program Overview

Mission

Halfway House, Group Home for Recovering Substance Abusers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,894--
Accounts Receivable$10,389$47,040▲ $36,651
Investments Other Securities$43,041--
Savings and Temporary Cash Investments$110,287$29,679▼ $80,608
Prepaid Expenses and Deferred Charges$16,857$12,904▼ $3,953
Cash and Non-Interest-Bearing Accounts$6,677$12,288▲ $5,611
Total Assets$346,145$101,911▼ $244,234
Liabilities
Accounts Payable and Accrued Expenses$22,762$3,209▼ $19,553
Total Liabilities$22,762$3,209▼ $19,553
Net Assets / Fund Balance
Unrestricted Net Assets$323,383$98,702▼ $224,681
Total Net Assets Fund Balance$323,383$98,702▼ $224,681
Total Liabilities and Net Assets / Fund Balance$346,145$101,911▼ $244,234
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alfred BlakeExec DirectorFT$93,556$93,556
Dave MooreOps. ManagerFT$92,813$92,813

Board Members and Trustees

NameTitle
James TruePresident
Peter RosenmeierVice President
Dennis DeveneyDirector
James PoeDirector
Joan MacdonaldDirector
Luke GriffinDirector
Patrick Mcdonough EsqDirector
Paula VizardDirector
Jaak JuhansooClerk
Robert MaclarenSecretary
Daniel SomersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,985
Program Service Revenue
$735,869
Investment Income
$8,087
Other Revenue
$300,554
All Other Contributions
$1,985
Change in Net Assets
$-224,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,015
Revenue Not Reported on Form 990
$-8,087
Total Revenue per Audited Statements
$1,018,928
Total Revenue per Form 990
$1,027,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,164
Salaries, Compensation, and Employee Benefits$577,012
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$345,414$180,475$0$525,889
All Other Expenses$8,094$510,921$0$519,015
Payroll Taxes$27,173$13,806$0$40,979
Occupancy$21,430$0$0$21,430
Office Expenses$15,650$3,691$0$19,341
Insurance$16,212$3,118$0$19,330
Fees for Services Accounting$1,875$12,500$0$14,375
Travel$12,037$447$0$12,484
Pension Plan Contributions$10,144$0$0$10,144
Depreciation Depletion$9,498$0$0$9,498
Other Expenses$724$0$0$724
Total Functional Expenses$541,615$729,561$0$1,271,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,251,695
Total Expenses per Audited Statements$1,251,695
Total Expenses per Form 990$1,251,695
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
2018-10-04
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 780. 780. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 509704. 0. 509704. 0.”

Form 990, Part IX, Line 24E

“Repair and Maintenance 7314. 7314. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 1028. 0. 1028. 0.”

Form 990, Part IX, Line 24E

“Printing & Postage 189. 0. 189. 0.”

Raw XML AppendixShowing 400 of 511 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/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07019
IRS990/PYOtherExpensesAmt0211357
IRS990/PYProgramServiceRevenueAmt0728131
IRS990/PYRevenuesLessExpensesAmt047965
IRS990/PYSalariesCompEmpBnftPaidAmt0500828
IRS990/PYTotalExpensesAmt0712185
IRS990/PYTotalRevenueAmt0760150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-224681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0735869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023578
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75110
IRS990ScheduleA/PublicSupportTotal170Amt046985
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046985
IRS990ScheduleA/TotalSupportAmt070563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01251695
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OSD Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Fidelity Investment
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-8087
IRS990ScheduleD/RevenueSubtotalAmt01027015
IRS990ScheduleD/TotalExpensesPerForm990Amt01251695
IRS990ScheduleD/TotalRevenuePerForm990Amt01027015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01018928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01251695
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Fixed assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Marketable Securities
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0042626387
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1042798091
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0439200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt151024
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C0)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C0)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0439200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt151024
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0MIDDLESEX HUMAN SERVICES AGENCY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1FRIENDS OF HURLEY HOUSE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt050 Prospect Street Suite 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt112 Lowell Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Waltham
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Waltham
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd002453
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd102154
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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 780. 780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions 509704. 0. 509704. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repair and Maintenance 7314. 7314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits 1028. 0. 1028. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing & Postage 189. 0. 189. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,911
Liabilities
$3,209
Net assets
$98,702
Revenue
$1,046,495
Expenses
$1,271,176
Net income
-$224,681
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