Civic Intelligence

Nexus Inc.

990 • Fiscal year 2022 • EIN 23-7246765

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 20, 2023

Organization ProfileN/A
888 Main StreetWoburn, MA 01801

(781) 935-0611

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.31x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

46th percentile

5.0%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$131,029

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,178,879

Up $143,237 (+4.7%) from 2021

Net Assets

Up

$1,497,163

Up $190,908 (+15%) from 2021

Liabilities

Down

$1,681,716

Down $47,671 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Down

$5,374,987

Down $72,615 (-1.3%) from 2021

Expenses

Up

$5,106,755

Up $208,797 (+4.3%) from 2021

Net Income

Down

$268,232

Down $281,412 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,636,485Liabilities 2014: $2,084,282Net Assets 2014: $552,2032014Assets 2015: $2,562,127Liabilities 2015: $1,825,454Net Assets 2015: $736,6732015Assets 2016: $2,511,131Liabilities 2016: $1,646,466Net Assets 2016: $864,6652016Assets 2017: $2,580,981Liabilities 2017: $1,692,793Net Assets 2017: $888,1882017Assets 2018: $2,413,574Liabilities 2018: $1,764,128Net Assets 2018: $649,4462018Assets 2019: $2,441,828Liabilities 2019: $1,779,042Net Assets 2019: $662,7862019Assets 2020: $2,806,280Liabilities 2020: $2,228,195Net Assets 2020: $578,0852020Assets 2021: $3,035,642Liabilities 2021: $1,729,387Net Assets 2021: $1,306,2552021Assets 2022: $3,178,879Liabilities 2022: $1,681,716Net Assets 2022: $1,497,1632022Assets 2023: $3,863,473Liabilities 2023: $2,300,710Net Assets 2023: $1,562,7632023Assets 2024: $4,034,982Liabilities 2024: $2,593,660Net Assets 2024: $1,441,3222024Assets 2025: $4,122,194Liabilities 2025: $2,351,425Net Assets 2025: $1,770,7692025

Highlighted filing

2022

Assets$3,178,879
Liabilities$1,681,716
Net Assets$1,497,163
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,562,862Expenses 2014: $3,215,346Net Income 2014: $347,5162014Revenue 2015: $3,928,617Expenses 2015: $3,749,303Net Income 2015: $179,3142015Revenue 2016: $4,047,381Expenses 2016: $3,899,232Net Income 2016: $148,1492016Revenue 2017: $4,051,198Expenses 2017: $4,115,190Net Income 2017: -$63,9922017Revenue 2018: $3,993,215Expenses 2018: $4,299,693Net Income 2018: -$306,4782018Revenue 2019: $4,183,386Expenses 2019: $4,195,121Net Income 2019: -$11,7352019Revenue 2020: $4,623,785Expenses 2020: $4,652,348Net Income 2020: -$28,5632020Revenue 2021: $5,447,602Expenses 2021: $4,897,958Net Income 2021: $549,6442021Revenue 2022: $5,374,987Expenses 2022: $5,106,755Net Income 2022: $268,2322022Revenue 2023: $5,754,425Expenses 2023: $5,688,825Net Income 2023: $65,6002023Revenue 2024: $6,669,031Expenses 2024: $6,790,472Net Income 2024: -$121,4412024Revenue 2025: $7,678,050Expenses 2025: $7,348,603Net Income 2025: $329,4472025

Highlighted filing

2022

Revenue$5,374,987
Expenses$5,106,755
Net Income$268,232
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.2
Gross Receipts
$5,374,987
Mission and Program Overview

Mission

Nexus, inc. (the organization) is a nonprofit organization which provides residential alternatives for developmentally challenged individuals that promote the highest quality of life possible and opportunities for residents.

To provide residential alternatives for devlopmentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,046,054$1,161,828▲ $115,774
Cash and Non-Interest-Bearing Accounts$661,353$863,255▲ $201,902
Investments in Publicly Traded Securities$779,570$702,848▼ $76,722
Accounts Receivable$478,336$380,483▼ $97,853
Savings and Temporary Cash Investments$63,356$63,463▲ $107
Total Assets$3,035,642$3,178,879▲ $143,237
Other Assets Total$6,973$7,002▲ $29
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,166,774$1,125,828▼ $40,946
Accounts Payable and Accrued Expenses$562,613$555,888▼ $6,725
Total Liabilities$1,729,387$1,681,716▼ $47,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,306,255$1,497,163▲ $190,908
Total Net Assets Fund Balance$1,306,255$1,497,163▲ $190,908
Total Liabilities and Net Assets / Fund Balance$3,035,642$3,178,879▲ $143,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,161,828$1,380,851$2,542,679
Equipment$0$72,724$72,724
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg McgowanExecutive DirectorFT$124,734$6,295$131,029
John HeslinDirector of OperationsFT$103,033$5,789$108,822

Board Members and Trustees

NameTitle
Jessica AndersonPresident
Alice Van DeusenDirector
David NihillDirector
Jerrold KatzDirector
Linda HeffronDirector
Mark HeffronDirector
Kathleen FarleyClerk
Joseph QuinnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Garrett DebloisContractor342 CHESTNUT STREET, Wilmington, MA 01887$117,796
Revenue and Support

Revenue Composition

Contributions and Grants
$4,902,149
Program Service Revenue
$545,933
Investment Income
$-73,095
Other Revenue
$0
All Other Contributions
$1,338
Change in Net Assets
$268,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,374,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,374,987
Total Revenue per Form 990
$5,374,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,817,055
Other Expenses$1,289,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,545,881$572,285-$3,118,166
Other Employee Benefits$417,589$52,142-$469,731
Occupancy$197,743$39,188-$236,931
Payroll Taxes$204,256$24,902-$229,158
All Other Expenses$21,280$67,027-$88,307
Depreciation Depletion$75,809--$75,809
Advertising-$57,461-$57,461
Office Expenses-$47,022-$47,022
Information Technology$26,559$16,573-$43,132
Other Expenses$40,722--$40,722
Interest$36,775$102-$36,877
Insurance$26,290$3,293-$29,583
Travel$26,026--$26,026
Fees for Services Accounting-$25,566-$25,566
Fees for Services Other-$4,644-$4,644
Fees for Services Legal-$535-$535
Total Functional Expenses$4,196,015$910,740$0$5,106,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,106,755
Total Expenses per Audited Statements$5,106,755
Total Expenses per Form 990$5,106,755
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, Line 8B

“Description of organization mission: their home communities: form 990, part vi, section a, line 8b: the organization does not have any designated committees. The board of directors assumes responsibility for the oversight of the audit and selection of the independent accountants.”

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

“Copy of return is submitted to the organization prior to the filing of the return. Form 990, part vi, section c, line 19: documents are available to the public on the massachusetts attorney general's and guidestar websites. Additionally, documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nexus Inc
EIN
23-7246765
Phone
7819350611
Address
888 MAIN STREET, WOBURN, MA 01801

Signing Officer

Name
Greg Mcgowan
Title
Executive
Phone
7819350611
Signed
2023-01-20

Organization Details

Principal Officer
Greg Mcgowan
Formed
1972
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
104
Volunteers
8

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
Kristoffer Lane
Phone
6172629898
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the organization accounts for the uncertainty in income taxes in accordance with fasb asc topic no. 740, income taxes, which prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next 12 months.”

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IRS990/MissionDesc0NEXUS, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION WHICH PROVIDES RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS THAT PROMOTE THE HIGHEST QUALITY OF LIFE POSSIBLE AND OPPORTUNITIES FOR RESIDENTS.
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IRS990/NetAssetsOrFundBalancesEOYAmt01497163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01306255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01497163
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039188
IRS990/OccupancyGrp/ProgramServicesAmt0197743
IRS990/OccupancyGrp/TotalAmt0236931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047022
IRS990/OfficeExpensesGrp/TotalAmt047022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06973
IRS990/OtherAssetsTotalGrp/EOYAmt07002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469731
IRS990/OtherExpensesGrp/Desc0TEMPORARY STAFFING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VAN LEASE
IRS990/OtherExpensesGrp/ProgramServicesAmt0436463
IRS990/OtherExpensesGrp/ProgramServicesAmt182212
IRS990/OtherExpensesGrp/ProgramServicesAmt258410
IRS990/OtherExpensesGrp/ProgramServicesAmt340722
IRS990/OtherExpensesGrp/TotalAmt0436463
IRS990/OtherExpensesGrp/TotalAmt182212
IRS990/OtherExpensesGrp/TotalAmt258410
IRS990/OtherExpensesGrp/TotalAmt340722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0572285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02545881
IRS990/OtherSalariesAndWagesGrp/TotalAmt03118166
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204256
IRS990/PayrollTaxesGrp/TotalAmt0229158
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG MCGOWAN
IRS990/PriorPeriodAdjustmentsAmt0-77324
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36245
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION CURRENTLY PROVIDES SERVICES TO 23 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN 20 DIFFERENT LOCATIONS. THESE INDIVIDUALS DO NOT REQUIRE 24/7 CARE AS WITH OUR RESIDENTIAL PROGRAMS, BUT HAVE NEXUS STAFF PROVIDING SUPPORT ANYWHERE FROM 4 TO 20 HOURS OF SERVICE FOR EACH PERSON EACH WEEK. OUR INDIVIDUAL SUPPORT PROGRAM HAS IT'S OWN MANAGEMENT AND DIRECT CARE STAFF TO PROVIDE DEDICATED SERVICE TO THIS POPULATION. THE SERVICE RANGES FROM ADLS TO BUDGET TRAINING, SUPPORT WITH MEDICAL ASSISTANCE AND TRANSPORTATION, AS WELL AS CLINICAL, FAMILY AND RECREATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04952135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013790
IRS990/PYOtherExpensesAmt0868767
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0481677
IRS990/PYRevenuesLessExpensesAmt0549644
IRS990/PYSalariesCompEmpBnftPaidAmt04029191
IRS990/PYTotalExpensesAmt04897958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05447602
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0268232
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05448082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05433812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04534474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04170068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03979343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023565779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt023565779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05448082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05433812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04534474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04170068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03979343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023565779
IRS990ScheduleA/TotalSupportAmt023656131
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01161828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01380851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02542679
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05106755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05374987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01161828
IRS990ScheduleD/TotalExpensesPerForm990Amt05106755
IRS990ScheduleD/TotalRevenuePerForm990Amt05374987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05374987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05106755
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION: THEIR HOME COMMUNITIES: FORM 990, PART VI, SECTION A, LINE 8B: THE ORGANIZATION DOES NOT HAVE ANY DESIGNATED COMMITTEES. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN IS SUBMITTED TO THE ORGANIZATION PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERAL'S AND GUIDESTAR WEBSITES. ADDITIONALLY, DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CO-NEXUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043446374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR DEVELOPMENTALLY CHALLENGED ADULTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0888 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WOBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,178,879
Liabilities
$1,681,716
Net assets
$1,497,163
Revenue
$5,374,987
Expenses
$5,106,755
Net income
$268,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$2.35$1.77$7.68$7.35$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.03$2.59$1.44$6.67$6.79$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.86$2.30$1.56$5.75$5.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.18$1.68$1.50$5.37$5.11$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.04$1.73$1.31$5.45$4.90$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.81$2.23$0.58$4.62$4.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.44$1.78$0.66$4.18$4.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.41$1.76$0.65$3.99$4.30$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.58$1.69$0.89$4.05$4.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.65$0.86$4.05$3.90$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.83$0.74$3.93$3.75$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.08$0.55$3.56$3.22$0.35