Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 36.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$90,752
Down $141,945 (-61%) from 2016
Net Assets
Down$90,386
Down $20,754 (-19%) from 2016
Liabilities
Down$366
Down $121,191 (-100%) from 2016
Revenue
Down$208,461
Down $183,118 (-47%) from 2016
Expenses
Down$229,213
Down $119,882 (-34%) from 2016
Net Income
Down-$20,752
Down $63,236 (-149%) from 2016
To offer accompaniment to individuals and organizations engaged in social justice efforts by serving as a spiritual community and learning partner
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $116,069 | $0 | ▼ $116,069 |
| Cash and Non-Interest-Bearing Accounts | $79,763 | $85,515 | ▲ $5,752 |
| Accounts Receivable | $24,413 | - | - |
| Prepaid Expenses and Deferred Charges | $6,197 | $5,237 | ▼ $960 |
| Total Assets | $232,697 | $90,752 | ▼ $141,945 |
| Other Assets Total | $6,255 | - | - |
| Liabilities | |||
| Other Liabilities | $108,622 | $0 | ▼ $108,622 |
| Accounts Payable and Accrued Expenses | $12,935 | - | - |
| Unsecured Notes Loans Payable | - | $366 | - |
| Total Liabilities | $121,557 | $366 | ▼ $121,191 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $111,140 | $90,386 | ▼ $20,754 |
| Total Net Assets Fund Balance | $111,140 | $90,386 | ▼ $20,754 |
| Total Liabilities and Net Assets / Fund Balance | $232,697 | $90,752 | ▼ $141,945 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cyra Perry Dougherty | Clerk and Vice President | FT | $65,216 | $10,264 | $75,480 |
| Edward Cardoza | President | PT | $31,546 | - | $31,546 |
| Name | Title |
|---|---|
| Carolyn Macneil | Director |
| Frederick Dello Russo | Director |
| John Hart | Director |
| Joshua Summers | Director |
| Talia Rivera | Director |
| Melissa Gillooly | Treasurer and Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $142,562 |
| Other Expenses | $86,651 |
| Total Fundraising Expense | $20,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $78,585 | $9,550 | $15,187 | $103,322 |
| Fees for Services Other | $33,793 | $9,834 | - | $43,627 |
| Other Salaries and Wages | $15,968 | - | - | $15,968 |
| Other Employee Benefits | $12,792 | $1,178 | $1,872 | $15,842 |
| Office Expenses | $11,058 | $1,865 | $111 | $13,034 |
| Occupancy | $3,916 | $7,574 | $628 | $12,118 |
| Payroll Taxes | $4,855 | $756 | $1,202 | $6,813 |
| Travel | $4,819 | - | - | $4,819 |
| Information Technology | $1,013 | $3,634 | - | $4,647 |
| Insurance | $2,754 | $1,815 | - | $4,569 |
| Depreciation Depletion | $1,732 | - | - | $1,732 |
| Advertising | - | - | $1,236 | $1,236 |
| Pension Plan Contributions | - | $617 | - | $617 |
| Other Expenses | $477 | - | - | $477 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $215 | - | $215 |
| Conferences and Meetings | $177 | - | - | $177 |
| Total Functional Expenses | $171,939 | $37,038 | $20,236 | $229,213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is reviewed by all officers and directors prior to singning and filing the form.”
“Forms are collected annually from applicable persons and kept on file at still harbor's main offices.”
“Each year the board of directors reviews and approves the annual operating budget. Embedded in that process is a detailed review of human resource allocations across the organizatioin including salaries of officers and other key employees. The budgeting process includes looking at salary data for similar positions at comparable organizations.”
“Tax forms and financial statements are available on request and are displayed on the web site for the division of public charities for the commonwealth of massachusetts”
“Governing documents are available on the web-site of the secretary of the commonwealth of massachusetts and the massachusetts division of public charities. In addition conflict of interest policies are available upon request form the organization.”
“Other fees-progserv-990 : program service expenses 33,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,793. Other fees-mngmnt-990 : program service expenses 0. Management and general expenses 9,834. Fundraising expenses 0. Total expenses 9,834.”
“ROUNDING -2.”
“There has been no change in the oversight process from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12935 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24413 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER ACCOMPANIMENT TO INDIVIDUALS AND ORGANIZATIONS ENGAGED IN SOCIAL JUSTICE EFFORTS BY SERVING AS A SPIRITUAL COMMUNITY AND LEARNING PARTNER |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1236 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1236 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 89063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYRA PERRY DOUGHERTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6172751504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 WHITTEMORE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02474 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15187 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78585 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103322 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 177 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 86651 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142562 |
| IRS990/CYTotalExpensesAmt | 0 | 229213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1732 |
| IRS990/Desc | 0 | PARTNERSHIPS: IMPLEMENTED PARTNERSHIPS WITH 11 SOCIAL JUSTICE ORGANIZATIONS TO PROVIDE CHAPLAINCY AND FACILITATION SERVICES FOR SPIRITUAL SUPPORT AND LEARNING FOR LEADERSHIP DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 111000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9834 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33793 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43627 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10264 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD CARDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FREDERICK DELLO RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA GILLOOLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN MACNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TALIA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSHUA SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYRA PERRY DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 65216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CLERK AND VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 208461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3634 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1013 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4647 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER ACCOMPANIMENT TO INDIVIDUALS AND ORGANIZATIONS ENGAGED IN SOCIAL JUSTICE EFFORTS BY SERVING AS A SPIRITUAL COMMUNITY AND LEARNING PARTNER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 111140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90386 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 628 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12118 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 111 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13034 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6255 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1872 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12792 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15842 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 477 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108622 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15968 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1202 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6813 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 617 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6197 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5237 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD M CARDOZA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117009 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANCHOR: CURATED, EDITED, AND PUBLISHED TWO ISSUES OF ANCHOR MAGAZINE, EXPLORING WITH SPIRITUALITY AND SOCIAL JUSTICE MEET IN THE LIVES AND WORK OF THOSE COMMITTED TO SOCIAL CHANGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPIRITUAL DIRECTION PRACTICUM: TRAINED 13 SPIRITUAL LEADERS IN THE ART OF SPIRITUAL DIRECTION AND COMPANIONSHIP FOR SOCIAL CHANGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 171142 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 215 |
| IRS990/PYOtherExpensesAmt | 0 | 153250 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 220437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195845 |
| IRS990/PYTotalExpensesAmt | 0 | 349095 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 391579 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20752 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 110898 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 401000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | STILL HARBOR INC. CHANGED ITS FISCAL YEAR END FROM DECEMBER TO JUNE FOR THE PERIOD ENDED JUNE 30, 2015. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SHORT YEAR |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1080790 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 119398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 220437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 843720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1523510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 401000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 208461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 391579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311784 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1924510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 208461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 391579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 703284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 309449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 311784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1924557 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS REVIEWED BY ALL OFFICERS AND DIRECTORS PRIOR TO SINGNING AND FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORMS ARE COLLECTED ANNUALLY FROM APPLICABLE PERSONS AND KEPT ON FILE AT STILL HARBOR'S MAIN OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL OPERATING BUDGET. EMBEDDED IN THAT PROCESS IS A DETAILED REVIEW OF HUMAN RESOURCE ALLOCATIONS ACROSS THE ORGANIZATIOIN INCLUDING SALARIES OF OFFICERS AND OTHER KEY EMPLOYEES. THE BUDGETING PROCESS INCLUDES LOOKING AT SALARY DATA FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX FORMS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AND ARE DISPLAYED ON THE WEB SITE FOR THE DIVISION OF PUBLIC CHARITIES FOR THE COMMONWEALTH OF MASSACHUSETTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEB-SITE OF THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS AND THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES. IN ADDITION CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST FORM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 33,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,793. OTHER FEES-MNGMNT-990 : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,834. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING -2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | STILL HARBOR INTERNATIONAL LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 262086313 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 68469 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | PROVIDING SPIRITUAL FORMATION SERVICES FOR OTHERS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 90526 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 6 WHITTEMORE ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | ARLINGTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 02474 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 232697 |
| IRS990/TotalAssetsEOYAmt | 0 | 90752 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 232697 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 90752 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 89063 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20236 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37038 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 171939 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 229213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 121557 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 366 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 121557 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 366 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 111140 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 90386 |
| IRS990/TotalOtherCompensationAmt | 0 | 10264 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 439 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2389 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2389 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 171939 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 119398 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96762 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119398 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 208461 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 232697 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 90752 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4819 |
| IRS990/TravelGrp/TotalAmt | 0 | 4819 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 111140 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 90386 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 366 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 19 BEACH STREET |
| IRS990/USAddress/CityNm | 0 | FOXBOROUGH |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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