Civic Intelligence

Nexus Inc.

990 • Fiscal year 2023 • EIN 23-7246765

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 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

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.40x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$131,100

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.1%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,863,473

Up $684,594 (+22%) from 2022

Net Assets

Up

$1,562,763

Up $65,600 (+4.4%) from 2022

Liabilities

Up

$2,300,710

Up $618,994 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$5,754,425

Up $379,438 (+7.1%) from 2022

Expenses

Up

$5,688,825

Up $582,070 (+11%) from 2022

Net Income

Down

$65,600

Down $202,632 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$3,863,473
Liabilities$2,300,710
Net Assets$1,562,763
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$5,754,425
Expenses$5,688,825
Net Income$65,600
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$5,754,425
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 developmentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,161,828$1,988,988▲ $827,160
Cash and Non-Interest-Bearing Accounts$863,255$563,429▼ $299,826
Investments in Publicly Traded Securities$702,848$476,069▼ $226,779
Accounts Receivable$380,483$471,029▲ $90,546
Savings and Temporary Cash Investments$63,463$353,628▲ $290,165
Total Assets$3,178,879$3,863,473▲ $684,594
Other Assets Total$7,002$10,330▲ $3,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,125,828$1,641,089▲ $515,261
Accounts Payable and Accrued Expenses$555,888$659,621▲ $103,733
Total Liabilities$1,681,716$2,300,710▲ $618,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,497,163$1,562,763▲ $65,600
Total Net Assets Fund Balance$1,497,163$1,562,763▲ $65,600
Total Liabilities and Net Assets / Fund Balance$3,178,879$3,863,473▲ $684,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,988,988$1,470,323$3,459,311
Equipment$0$72,724$72,724
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg McgowanExecutive DirectorFT$131,100$131,100
John HeslinDirector of OperationsFT$98,083$98,083

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,127,716
Program Service Revenue
$564,557
Investment Income
$62,152
Other Revenue
$0
All Other Contributions
$12,593
Change in Net Assets
$65,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,707,186
Revenue Not Reported on Financial Statements
$47,239
Revenue Not Reported on Form 990
$47,239
Total Revenue per Audited Statements
$5,754,425
Total Revenue per Form 990
$5,754,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,345,087
Other Expenses$1,343,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,240,855$383,608-$3,624,463
Other Employee Benefits$409,655$15,513-$425,168
All Other Expenses$174,889$144,039-$318,928
Payroll Taxes$284,675$10,781-$295,456
Fees for Services Other-$138,711-$138,711
Depreciation Depletion$89,586--$89,586
Other Expenses$83,723--$83,723
Insurance$47,265$4,919-$52,184
Interest$39,936$117-$40,053
Travel$39,036--$39,036
Office Expenses-$24,255-$24,255
Total Functional Expenses$4,966,882$721,943$0$5,688,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,688,825
Total Expenses per Audited Statements$5,688,825
Total Expenses per Form 990$5,688,825
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 B, Line 11B

“The board of directors are provided with a copy of the 990 for review prior to filing.”

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 availble upon request.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The form 990 and ma pc are available 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
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mcgowan
Formed
1972
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
106
Volunteers
8

Preparer

Firm
Lmhs Pc
Address
80 WASHINGTON STREET BUILDING S, NORWELL, MA 02061
Preparer
William E Synan CPA
Phone
7818789111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the uncertainty in income taxes in accordance with fasb asc topic no. 40, 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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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/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEALS AND HOUSEHOLD EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0382653
IRS990/OtherExpensesGrp/ProgramServicesAmt189473
IRS990/OtherExpensesGrp/ProgramServicesAmt285136
IRS990/OtherExpensesGrp/ProgramServicesAmt383723
IRS990/OtherExpensesGrp/TotalAmt0382653
IRS990/OtherExpensesGrp/TotalAmt189473
IRS990/OtherExpensesGrp/TotalAmt285136
IRS990/OtherExpensesGrp/TotalAmt383723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03240855
IRS990/OtherSalariesAndWagesGrp/TotalAmt03624463
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284675
IRS990/PayrollTaxesGrp/TotalAmt0295456
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG MCGOWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING ASSISTANCE REV
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34479
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 ITS 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/ExpenseAmt0745032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04902149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-73095
IRS990/PYOtherExpensesAmt01518858
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0545933
IRS990/PYRevenuesLessExpensesAmt0268232
IRS990/PYSalariesCompEmpBnftPaidAmt03587897
IRS990/PYTotalExpensesAmt05106755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05374987
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065600
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0479873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05692273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05448082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05433812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04534474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04170068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025278709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt025278709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05692273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05448082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05433812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04534474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04170068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025278709
IRS990ScheduleA/TotalSupportAmt025417341
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01988988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01470323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03459311
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05688825
IRS990ScheduleD/InvestmentExpensesNotIncldAmt047239
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047239
IRS990ScheduleD/RevenueNotReportedAmt047239
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt047239
IRS990ScheduleD/RevenueSubtotalAmt05707186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 40, 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/TotalBookValueLandBuildingsAmt01988988
IRS990ScheduleD/TotalExpensesPerForm990Amt05688825
IRS990ScheduleD/TotalRevenuePerForm990Amt05754425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05754425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05688825
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION OF ORGANIZATION MISSION: THEIR HOME COMMUNITIES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3COPY OF RETURN IS SUBMITTED TO THE ORGANIZATION PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERAL'S AND GUIDESTAR WEBSITES. ADDITIONALLY, DOCUMENTS ARE AVAILBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 AND MA PC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CO-NEXUS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CO-NEXUS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,863,473
Liabilities
$2,300,710
Net assets
$1,562,763
Revenue
$5,754,425
Expenses
$5,688,825
Net income
$65,600
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