Civic Intelligence

Project New Hope Inc

EIN 27-4555998 • 501(c)3 • Worcester, MA

Profile

To provide combat veterans and their families with education, training, and skills necessary to manage their lives after wartime service.

70 James Street Suite 157Worcester, MA 01603

www.projectnewhopema.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$632,561

Up $123,377 (+24%) from 2023

Liabilities

Up

$27,346

Up $21,046 (+334%) from 2023

Net Assets

Up

$605,215

Up $102,331 (+20%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$953,922

Up $283,810 (+42%) from 2023

Expenses

Up

$828,798

Up $179,686 (+28%) from 2023

Net Income

Up

$125,124

Up $104,124 (+496%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $69,597Liabilities 2013: $0Net Assets 2013: $69,5972013Assets 2014: $69,871Liabilities 2014: $0Net Assets 2014: $69,8712014Assets 2015: $163,974Liabilities 2015: $0Net Assets 2015: $163,9742015Assets 2016: $211,554Liabilities 2016: $0Net Assets 2016: $211,5542016Assets 2017: $177,779Liabilities 2017: $0Net Assets 2017: $177,7792017Assets 2018: $185,909Liabilities 2018: $0Net Assets 2018: $185,9092018Assets 2019: $247,199Liabilities 2019: $0Net Assets 2019: $247,1992019Assets 2020: $300,347Liabilities 2020: $0Net Assets 2020: $300,3472020Assets 2021: $417,074Liabilities 2021: $0Net Assets 2021: $417,0742021Assets 2022: $459,804Liabilities 2022: $0Net Assets 2022: $459,8042022Assets 2023: $509,184Liabilities 2023: $6,300Net Assets 2023: $502,8842023Assets 2024: $632,561Liabilities 2024: $27,346Net Assets 2024: $605,2152024

Highlighted filing

2024

Assets$632,561
Liabilities$27,346
Net Assets$605,215
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $90,730Expenses 2013: $50,719Net Income 2013: $40,0112013Revenue 2014: $59,835Expenses 2014: $59,561Net Income 2014: $2742014Revenue 2015: $183,452Expenses 2015: $123,972Net Income 2015: $59,4802015Revenue 2016: $168,782Expenses 2016: $121,202Net Income 2016: $47,5802016Revenue 2017: $129,395Expenses 2017: $163,170Net Income 2017: -$33,7752017Revenue 2018: $372,453Expenses 2018: $362,109Net Income 2018: $10,3442018Revenue 2019: $303,457Expenses 2019: $242,167Net Income 2019: $61,2902019Revenue 2020: $269,079Expenses 2020: $192,028Net Income 2020: $77,0512020Revenue 2021: $379,012Expenses 2021: $232,765Net Income 2021: $146,2472021Revenue 2022: $655,648Expenses 2022: $585,384Net Income 2022: $70,2642022Revenue 2023: $670,112Expenses 2023: $649,112Net Income 2023: $21,0002023Revenue 2024: $953,922Expenses 2024: $828,798Net Income 2024: $125,1242024

Highlighted filing

2024

Revenue$953,922
Expenses$828,798
Net Income$125,124
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,561
Liabilities
$27,346
Net assets
$605,215
Revenue
$953,922
Expenses
$828,798
Net income
$125,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.27$6.05$9.54$8.29$1.25
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.06$5.03$6.70$6.49$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$6.56$5.85$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$3.79$2.33$1.46
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.69$1.92$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$3.03$2.42$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.72$3.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.29$1.63$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.69$1.21$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.83$1.24$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.60$0.60$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.91$0.51$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$992,648
Mission and Program Overview

Mission

To provide combat veterans and their families with education, training, and skills necessary to manage their lives after wartime service.

To provide combat veterans and their families with education, training, and skills neccesary to manage their lives after wartime service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,209$299,827▲ $83,618
Investments Other Securities$172,204$177,197▲ $4,993
Land, Buildings, and Equipment, Net$94,023$81,035▼ $12,988
Accounts Receivable-$25,000-
Prepaid Expenses and Deferred Charges-$5,888-
Total Assets$509,184$632,561▲ $123,377
Other Assets Total$26,748$43,614▲ $16,866
Liabilities
Other Liabilities$0$22,286▲ $22,286
Deferred Revenue$6,300--
Accounts Payable and Accrued Expenses-$5,060-
Total Liabilities$6,300$27,346▲ $21,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,817$532,405▲ $50,588
Net Assets With Donor Restrictions$21,067$72,810▲ $51,743
Total Net Assets Fund Balance$502,884$605,215▲ $102,331
Total Liabilities and Net Assets / Fund Balance$509,184$632,561▲ $123,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,035$66,247$147,282
Other Assets Org$3,357--
Other Securities$177,197--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William MoorePresident
Anne TreadwellDirector
Donna MooreDirector
Jeff BerthiaumeDirector
Nick TreadwellDirector
Tom StewartDirector
Robyn CoonsAssistant Treasurer
Tracy LinchSecretary
Richard CehonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900,270
Program Service Revenue
$0
Investment Income
$17,638
Other Revenue
$36,014
All Other Contributions
$900,270
Change in Net Assets
$125,124

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$350,282Fair Market Value (FMV)
Total Noncash Contributions$350,282-

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,172
Revenue Not Reported on Financial Statements
$750
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$953,172
Total Revenue per Form 990
$953,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,276
Salaries, Compensation, and Employee Benefits$158,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,827$5,614-$143,441
Occupancy$30,017$22,702-$52,719
Office Expenses$13,781$9,399-$23,180
All Other Expenses$11,284$8,974-$20,258
Depreciation Depletion$17,777$2,261-$20,038
Payroll Taxes$14,889$192-$15,081
Advertising$14,402--$14,402
Insurance$12,569$620-$13,189
Travel$11,873--$11,873
Other Expenses$8,705$1,303-$10,008
Fees for Services Accounting-$8,988-$8,988
Fees for Service Investment Mgmnt Fees-$750-$750
Total Functional Expenses$767,995$60,803$0$828,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$828,798
Expenses per Audited Statements$828,048
Total Expenses per Audited Statements$828,048
Expenses Not Reported on Financial Statements$750
Other Expense Adjustments$750
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
Fundraising Gross Income$57,888
Fundraising Direct Expenses$21,874
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
Accrued Expenses$18,929
Right of Use Operating Lease Liability$3,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The wife of the board president is a board director. There are four other directors on the board of directors who are also related, two sets of family members.”

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

“The board of directors is provided a copy of the 990 to review before filing of the tax return.”

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

“Annual review of signed statements”

Form 990, Part VI, Section C, Line 19

“The organization furnishes copies of financial statements and related tax forms upon request. They are also available on the internet.”

Filing and Contact Details

Filer

Filer Name
Project New Hope Inc
EIN
27-4555998
Phone
5087133362
Address
70 JAMES STREET SUITE 157, WORCESTER, MA 01603

Signing Officer

Name
Richard Cehon
Title
Treasurer
Phone
5087133362
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Moore
Formed
2011
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
1 MERCANTILE STREET SUITE 760, WORCESTER, MA 01608
Preparer
Steven a Thebodo
Phone
5087576391
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part B

“Amended to disclose that the organization has a conflict of interest policy which had been put in place since the prior year's 990 filing. It was inadvertenly omitted on the original 990 filing.”

FORM 990, PART XI, LINE 9:

“Cash to accrual adjustment -22,793.”

FORM 990, PART XII, LINE 2C:

“Audited financial statements were presented to the board of directors by the auditors, reviewed and accepted as presented.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

Schedule D XI, Line 4B and Line 2D

“Organization historically had reviewed financial statements done on the cash basis, however for 2023 they required an audit and changed to accrual basis. For 2024 the 990 has been converted fully to the accrual method requiring an adjustment to net assets.”

Raw XML AppendixShowing 400 of 450 raw XML fields

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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0350282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022702
IRS990/OccupancyGrp/ProgramServicesAmt030017
IRS990/OccupancyGrp/TotalAmt052719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09399
IRS990/OfficeExpensesGrp/ProgramServicesAmt013781
IRS990/OfficeExpensesGrp/TotalAmt023180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026748
IRS990/OtherAssetsTotalGrp/EOYAmt043614
IRS990/OtherChangesInNetAssetsAmt0-22793
IRS990/OtherExpensesGrp/Desc0VETERAN ASSISTANCE
IRS990/OtherExpensesGrp/Desc1RETREAT EXPENSE
IRS990/OtherExpensesGrp/Desc2PNH PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01303
IRS990/OtherExpensesGrp/ProgramServicesAmt0336774
IRS990/OtherExpensesGrp/ProgramServicesAmt184543
IRS990/OtherExpensesGrp/ProgramServicesAmt273554
IRS990/OtherExpensesGrp/ProgramServicesAmt38705
IRS990/OtherExpensesGrp/TotalAmt0336774
IRS990/OtherExpensesGrp/TotalAmt184543
IRS990/OtherExpensesGrp/TotalAmt273554
IRS990/OtherExpensesGrp/TotalAmt310008
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143441
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0192
IRS990/PayrollTaxesGrp/ProgramServicesAmt014889
IRS990/PayrollTaxesGrp/TotalAmt015081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05888
IRS990/PrincipalOfficerNm0WILLIAM H MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0637917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5425
IRS990/PYOtherExpensesAmt0530158
IRS990/PYOtherRevenueAmt037620
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021000
IRS990/PYSalariesCompEmpBnftPaidAmt0118954
IRS990/PYTotalExpensesAmt0649112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670112
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0953172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01818825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt01818825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01818825
IRS990ScheduleA/TotalSupportAmt01873967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0750
IRS990ScheduleD/ExpensesSubtotalAmt0828048
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CEMETARY PLOTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0177197
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0750
IRS990ScheduleD/RevenueSubtotalAmt0953172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HISTORICALLY HAD REVIEWED FINANCIAL STATEMENTS DONE ON THE CASH BASIS, HOWEVER FOR 2023 THEY REQUIRED AN AUDIT AND CHANGED TO ACCRUAL BASIS. FOR 2024 THE 990 HAS BEEN CONVERTED FULLY TO THE ACCRUAL METHOD REQUIRING AN ADJUSTMENT TO NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D XI, LINE 4B AND LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081035
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043614
IRS990ScheduleD/TotalBookValueSecuritiesAmt0177197
IRS990ScheduleD/TotalExpensesPerForm990Amt0828798
IRS990ScheduleD/TotalLiabilityAmt022286
IRS990ScheduleD/TotalRevenuePerForm990Amt0953922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828048
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES/MATERIALS/FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED TO DISCLOSE THAT THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH HAD BEEN PUT IN PLACE SINCE THE PRIOR YEAR'S 990 FILING. IT WAS INADVERTENLY OMITTED ON THE ORIGINAL 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WIFE OF THE BOARD PRESIDENT IS A BOARD DIRECTOR. THERE ARE FOUR OTHER DIRECTORS ON THE BOARD OF DIRECTORS WHO ARE ALSO RELATED, TWO SETS OF FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 TO REVIEW BEFORE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF SIGNED STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FURNISHES COPIES OF FINANCIAL STATEMENTS AND RELATED TAX FORMS UPON REQUEST. THEY ARE ALSO AVAILABLE ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH TO ACCRUAL ADJUSTMENT -22,793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDITED FINANCIAL STATEMENTS WERE PRESENTED TO THE BOARD OF DIRECTORS BY THE AUDITORS, REVIEWED AND ACCEPTED AS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0509184
IRS990/TotalAssetsEOYAmt0632561
IRS990/TotalAssetsGrp/BOYAmt0509184
IRS990/TotalAssetsGrp/EOYAmt0632561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0900270
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06300
IRS990/TotalLiabilitiesEOYAmt027346
IRS990/TotalLiabilitiesGrp/BOYAmt06300
IRS990/TotalLiabilitiesGrp/EOYAmt027346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0767995
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053652

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