Civic Intelligence

Mhpi Inc

990 • Fiscal year 2019 • EIN 26-2094084

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

29 Crafts Street No 260Newton, MA 02458

(617) 789-4500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.58x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$225,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 65.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,292,747

Up $48,609 (+3.9%) from 2018

Net Assets

Down

$753,126

Down $168,393 (-18%) from 2018

Liabilities

Up

$539,621

Up $217,002 (+67%) from 2018

Revenue

Down

$342,023

Down $105,847 (-24%) from 2018

Expenses

Up

$509,507

Up $70,771 (+16%) from 2018

Net Income

Down

-$167,484

Down $176,618 (-1934%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,449,994Liabilities 2015: $376,352Net Assets 2015: $1,073,6422015Assets 2016: $1,543,044Liabilities 2016: $569,712Net Assets 2016: $973,3322016Assets 2017: $1,261,244Liabilities 2017: $349,052Net Assets 2017: $912,1922017Assets 2018: $1,244,138Liabilities 2018: $322,619Net Assets 2018: $921,5192018Assets 2019: $1,292,747Liabilities 2019: $539,621Net Assets 2019: $753,1262019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$1,292,747
Liabilities$539,621
Net Assets$753,126

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $996,861Expenses 2015: $762,223Net Income 2015: $234,6382015Revenue 2016: $478,904Expenses 2016: $576,260Net Income 2016: -$97,3562016Revenue 2017: $315,603Expenses 2017: $379,027Net Income 2017: -$63,4242017Revenue 2018: $447,870Expenses 2018: $438,736Net Income 2018: $9,1342018Revenue 2019: $342,023Expenses 2019: $509,507Net Income 2019: -$167,4842019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2019

Revenue$342,023
Expenses$509,507
Net Income-$167,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$342,023
Mission and Program Overview

Mission

To provide government (hud) susidized housing for seniors and disabled persons.

Provider of government (hud) subsidized housing for seniors and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$867,171$1,054,583▲ $187,412
Cash and Non-Interest-Bearing Accounts$74,225$0▼ $74,225
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$71,491$20,639▼ $50,852
Investments Other Securities$26,458$13,200▼ $13,258
Land, Buildings, and Equipment, Net$604$136▼ $468
Total Assets$1,244,138$1,292,747▲ $48,609
Other Assets Total$154,189$154,189→ $0
Liabilities
Other Liabilities$0$229,270▲ $229,270
Unsecured Notes Loans Payable$197,537$197,537→ $0
Accounts Payable and Accrued Expenses$125,082$112,814▼ $12,268
Total Liabilities$322,619$539,621▲ $217,002
Net Assets / Fund Balance
Unrestricted Net Assets$921,519$753,126▼ $168,393
Total Net Assets Fund Balance$921,519$753,126▼ $168,393
Total Liabilities and Net Assets / Fund Balance$1,244,138$1,292,747▲ $48,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136$13,889$14,025
Other Assets Org$154,189--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence OaksPresidentPT$225,000$225,000

Board Members and Trustees

NameTitle
Jeanne M MchallamChair/director
Clifford RobinsonDirector
Robert S ManasseDirector
Joyce GairTreasurer/director
Newton H LeveeClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$3,966
Program Service Revenue
$336,648
Investment Income
$1,409
Other Revenue
$0
All Other Contributions
$3,966
Change in Net Assets
$-167,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$342,023
Total Revenue per Form 990
$342,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,094
Other Expenses$192,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,980--$234,980
Other Employee Benefits$47,934--$47,934
Office Expenses$36,925--$36,925
Payroll Taxes$28,458--$28,458
Fees for Services Legal$11,270--$11,270
Interest$7,712--$7,712
Other Expenses$6,208--$6,208
Pension Plan Contributions$5,722--$5,722
All Other Expenses$5,503--$5,503
Insurance$3,027--$3,027
Fees for Services Accounting$3,000--$3,000
Depreciation Depletion$468--$468
Travel$351--$351
Conferences and Meetings$178--$178
Total Functional Expenses$509,507$0$0$509,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,507
Total Expenses per Audited Statements$509,507
Total Expenses per Form 990$509,507
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$229,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

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

The organization makes available a copy of form 990 to its directors prior to filing the return.

Form 990, Part VI, Section B, Line 12C

Board of directors and management continually monitor proposed and ongoing transactions for potential conflicts involving directors, officers and staff.

Form 990, Part VI, Section B, Line 15A

Board of directors determines, reviews, obtains comparisons and documents the process in minutes contemporaneously.

Form 990, Part VI, Section C, Line 19

The orgnization makes all required information available upon request and via the massachusetts attorney general's website for mass. Form pc.

Filing and Contact Details

Filer

Filer Name
Mhpi Inc
EIN
26-2094084
Phone
6177894500
Address
29 CRAFTS STREET NO 260, NEWTON, MA 02458

Signing Officer

Name
Lawrence Oaks
Title
President
Phone
6177894500
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Oaks
Formed
2008
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
101
Volunteers
0

Preparer

Firm
Whittemore & Salvucci Pc
Address
80 WASHINGTON STREET UNIT F-29, NORWELL, MA 02061
Preparer
Joseph R Salvucci
Phone
7819820090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The company adopted the new standards for accounting for uncertainty in income taxes, which required the company to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of june 30, 2016, the company determined that it had no tax positions that did not meet the "more likely than not" threshold of being sustained by the applicable tax authority. The company files tax returns in the united states federal and state jurisdictions. These returns are generally subject to examination for the last three years.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0991174
IRS990ScheduleA/Total509Grp/TotalAmt02569323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0996861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02581261
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0509507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154189
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0342023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRED THE COMPANY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2016, THE COMPANY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE COMPANY FILES TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154189
IRS990ScheduleD/TotalExpensesPerForm990Amt0509507
IRS990ScheduleD/TotalLiabilityAmt0229270
IRS990ScheduleD/TotalRevenuePerForm990Amt0342023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509507
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE OAKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE A COPY OF FORM 990 TO ITS DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGEMENT CONTINUALLY MONITOR PROPOSED AND ONGOING TRANSACTIONS FOR POTENTIAL CONFLICTS INVOLVING DIRECTORS, OFFICERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES, REVIEWS, OBTAINS COMPARISONS AND DOCUMENTS THE PROCESS IN MINUTES CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGNIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FOR MASS. FORM PC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MENTAL HEALTH PROGRAMS INC X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MENTAL HEALTH PROGRAMS INC V
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MENTAL HEALTH PROGRAMS INC VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MENTAL HEALTH PROGRAMS INC VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MENTAL HEALTH PROGRAMS INC VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MENTAL HEALTH PROGRAMS INC IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MENTAL HEALTH PROGRAMS INC XII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MENTAL HEALTH PROGRAMS INC XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9MENTAL HEALTH PROGRAMS INC IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10MAINSTAY SUPPORTIVE HOUSING AND HOMECARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042576075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311581987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223064125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223093077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223098234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5043224486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6043224489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7841707831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8311591239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9040030585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10043490827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)

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