Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$997,104
Up $48,701 (+5.1%) from 2021
Net Assets
Down$584,596
Down $204,416 (-26%) from 2021
Liabilities
Up$412,508
Up $253,117 (+159%) from 2021
Revenue
Down$1,123,559
Down $32,163 (-2.8%) from 2021
Expenses
Up$1,327,975
Up $183,227 (+16%) from 2021
Net Income
Down-$204,416
Down $215,390 (-1963%) from 2021
To provide transformative whole-person care for survivors of commercial exploitation as we engage, educate and mobilize our communities and partners to respond to human trafficking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $667,785 | $276,054 | ▼ $391,731 |
| Land, Buildings, and Equipment, Net | $270,784 | $250,339 | ▼ $20,445 |
| Accounts Receivable | - | $200,721 | - |
| Prepaid Expenses and Deferred Charges | $9,834 | $12,708 | ▲ $2,874 |
| Total Assets | $948,403 | $997,104 | ▲ $48,701 |
| Other Assets Total | $0 | $257,282 | ▲ $257,282 |
| Liabilities | |||
| Other Liabilities | $0 | $257,282 | ▲ $257,282 |
| Mortgage Notes Payable Secured by Investment Property | $155,722 | $146,795 | ▼ $8,927 |
| Accounts Payable and Accrued Expenses | $3,669 | $8,431 | ▲ $4,762 |
| Total Liabilities | $159,391 | $412,508 | ▲ $253,117 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $789,012 | $584,596 | ▼ $204,416 |
| Total Net Assets Fund Balance | $789,012 | $584,596 | ▼ $204,416 |
| Total Liabilities and Net Assets / Fund Balance | $948,403 | $997,104 | ▲ $48,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $119,473 | $28,416 | $147,889 |
| Land | $97,669 | - | $97,669 |
| Leasehold Improvements | $33,197 | $6,318 | $39,515 |
| Other Land Buildings | $0 | $20,040 | $20,040 |
| Other Assets Org | $257,282 | - | - |
| Name | Title |
|---|---|
| Greg Smith | Chair |
| Greg Hood | Vice Chair |
| Craig Hurty | Board Member |
| Faraneh Serino | Board Member |
| Jacqueline Dyer | Board Member |
| Lily Teixeira | Board Member |
| Markes Wilson | Board Member |
| Laurie Truschel | Secretary |
| Sam Aureli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $887,212 |
| Other Expenses | $440,763 |
| Total Fundraising Expense | $224,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $577,714 | $23,490 | $153,001 | $754,205 |
| Occupancy | $87,156 | - | - | $87,156 |
| Payroll Taxes | $57,450 | $2,336 | $15,215 | $75,001 |
| Other Employee Benefits | $35,800 | $22,206 | - | $58,006 |
| Office Expenses | - | $29,931 | - | $29,931 |
| Other Expenses | $18,689 | $18,575 | $56,087 | $18,575 |
| Insurance | - | $13,594 | - | $13,594 |
| Fees for Services Accounting | - | $13,200 | - | $13,200 |
| Advertising | - | $6,412 | - | $6,412 |
| Interest | $5,778 | - | - | $5,778 |
| Depreciation Depletion | $5,195 | - | - | $5,195 |
| All Other Expenses | - | $277 | - | $277 |
| Total Functional Expenses | $973,651 | $130,021 | $224,303 | $1,327,975 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,327,975 |
| Total Expenses per Audited Statements | $1,327,975 |
| Total Expenses per Form 990 | $1,327,975 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,143 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $257,282 |
“Copies of the 990 are provided to the board of directors and reviewed prior to filing.”
“Compensation is based upon performance and a comparative process is used when determining the level of compensation.”
“The organization has available at its offices the articles of organization, board of directors minutes and tax returns available to the public.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200721 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRANSFORMATIVE WHOLE-PERSON CARE FOR SURVIVORS OF COMMERCIAL EXPLOITATION AS WE ENGAGE, EDUCATE AND MOBILIZE OUR COMMUNITIES AND PARTNERS TO RESPOND TO HUMAN TRAFFICKING. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6412 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6412 |
| IRS990/AllOtherContributionsAmt | 0 | 882758 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 277 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAMMY AUREL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7814621758 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 CUMMINGS CENTER STE 204-J |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEVERLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01915 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 667785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1117613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2249 |
| IRS990/CYOtherExpensesAmt | 0 | 440763 |
| IRS990/CYOtherRevenueAmt | 0 | 8195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -204416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 887212 |
| IRS990/CYTotalExpensesAmt | 0 | 1327975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 224303 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1123559 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5195 |
| IRS990/Desc | 0 | TO PROVIDE TRANSFORMATIVE WHOLE-PERSON CARE FOR SURVIVORS OF COMMERCIAL EXPLOITATION AS WE ENGAGE, EDUCATE AND MOBILIZE OUR COMMUNITIES AND PARTNERS TO RESPOND TO HUMAN TRAFFICKING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 973651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE TRUSCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM AURELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUELINE DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG HURTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LILY TEIXEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARKES WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FARANEH SERINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7143 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 234855 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13000 |
| IRS990/GrossReceiptsAmt | 0 | 1138809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13594 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5778 |
| IRS990/InterestGrp/TotalAmt | 0 | 5778 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 270784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 250339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 305113 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15250 |
| 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 PROVIDE TRANSFORMATIVE WHOLE-PERSON CARE FOR SURVIVORS OF COMMERCIAL EXPLOITATION AS WE ENGAGE, EDUCATE AND MOBILIZE OUR COMMUNITIES AND PARTNERS TO RESPOND TO HUMAN TRAFFICKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 155722 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 146795 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 789012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 584596 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2250 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7143 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7143 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 789012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 584596 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87156 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29931 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 257282 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22206 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58006 |
| IRS990/OtherExpensesGrp/Desc | 0 | SAFE HOUSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 56087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18689 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18575 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 257282 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUSS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1052 |
| IRS990/OtherRevenueTotalAmt | 0 | 1052 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 153001 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 577714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 754205 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15215 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75001 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9834 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12708 |
| IRS990/PrincipalOfficerNm | 0 | SAMMY AURELI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1140738 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 322955 |
| IRS990/PYOtherRevenueAmt | 0 | 14984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 821793 |
| IRS990/PYTotalExpensesAmt | 0 | 1144748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1155722 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -204416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1117613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1102523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362869 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1813 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4124 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12110 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99610 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 147889 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1327975 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97669 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 97669 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33197 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6318 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39515 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 257282 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE LEASE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 257282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE 990 ARE PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS BASED UPON PERFORMANCE AND A COMPARATIVE PROCESS IS USED WHEN DETERMINING THE LEVEL OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS AVAILABLE AT ITS OFFICES THE ARTICLES OF ORGANIZATION, BOARD OF DIRECTORS MINUTES AND TAX RETURNS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 56 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130021 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 973651 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1327975 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 159391 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 412508 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 159391 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 412508 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 584596 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2249 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1123559 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 948403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 997104 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 CUMMINGS CENTERSTE 2045-J |
| IRS990/USAddress/CityNm | 0 | BEVERLY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AMIRAHINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMMY AURELI |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.