Civic Intelligence

Roof Over Head Collaborative Inc

EIN 30-0594144 • 501(c)3 • Newburyport, MA

Profile

Transitional housing for homeless families.

13 Market StreetNewburyport, MA 01950

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$140,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 85.9% of source-year revenue.

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

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$826,272

Up $130,154 (+19%) from 2023

Liabilities

Up

$9,907

Up $861 (+9.5%) from 2023

Net Assets

Up

$816,365

Up $129,293 (+19%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin96th percentile

Revenue

Up

$163,026

Up $18,893 (+13%) from 2023

Expenses

Down

$33,733

Down $12,036 (-26%) from 2023

Net Income

Up

$129,293

Up $30,929 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2013: $292,014Liabilities 2013: $37,806Net Assets 2013: $254,2082013Assets 2015: $385,707Liabilities 2015: $27,946Net Assets 2015: $357,7612015Assets 2017: $386,546Liabilities 2017: $16,074Net Assets 2017: $370,4722017Assets 2018: $670,681Liabilities 2018: $16,006Net Assets 2018: $654,6752018Assets 2019: $644,309Liabilities 2019: $9,565Net Assets 2019: $634,7442019Assets 2020: $629,593Liabilities 2020: $9,509Net Assets 2020: $620,0842020Assets 2021: $617,272Liabilities 2021: $9,564Net Assets 2021: $607,7082021Assets 2022: $601,547Liabilities 2022: $12,839Net Assets 2022: $588,7082022Assets 2023: $696,118Liabilities 2023: $9,046Net Assets 2023: $687,0722023Assets 2024: $826,272Liabilities 2024: $9,907Net Assets 2024: $816,3652024

Highlighted filing

2024

Assets$826,272
Liabilities$9,907
Net Assets$816,365
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $115,817Expenses 2013: $54,638Net Income 2013: $61,1792013Revenue 2015: $66,768Expenses 2015: $52,488Net Income 2015: $14,2802015Revenue 2017: $45,068Expenses 2017: $34,133Net Income 2017: $10,9352017Revenue 2018: $45,905Expenses 2018: $48,598Net Income 2018: -$2,6932018Revenue 2019: $37,013Expenses 2019: $56,944Net Income 2019: -$19,9312019Revenue 2020: $30,096Expenses 2020: $44,756Net Income 2020: -$14,6602020Revenue 2021: $29,772Expenses 2021: $42,148Net Income 2021: -$12,3762021Revenue 2022: $34,119Expenses 2022: $53,119Net Income 2022: -$19,0002022Revenue 2023: $144,133Expenses 2023: $45,769Net Income 2023: $98,3642023Revenue 2024: $163,026Expenses 2024: $33,733Net Income 2024: $129,2932024

Highlighted filing

2024

Revenue$163,026
Expenses$33,733
Net Income$129,293
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$826,272
Liabilities
$9,907
Net assets
$816,365
Revenue
$163,026
Expenses
$33,733
Net income
$129,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.10$8.16$1.63$0.34$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.09$6.87$1.44$0.46$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.13$5.89$0.34$0.53$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.10$6.08$0.30$0.42$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.10$6.20$0.30$0.45$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.10$6.35$0.37$0.57$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.16$6.55$0.46$0.49$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.16$3.70$0.45$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.28$3.58$0.67$0.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.38$2.54$1.16$0.55$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.2
Gross Receipts
$273,046
Mission and Program Overview

Mission

Transitional housing for homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$290,140$533,709▲ $243,569
Land, Buildings, and Equipment, Net$399,997$290,308▼ $109,689
Accounts Receivable$5,379$1,653▼ $3,726
Cash and Non-Interest-Bearing Accounts$602$602→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$696,118$826,272▲ $130,154
Liabilities
Other Liabilities$7,740$7,739▼ $1
Accounts Payable and Accrued Expenses$1,306$2,168▲ $862
Total Liabilities$9,046$9,907▲ $861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,072$816,365▲ $129,293
Total Net Assets Fund Balance$687,072$816,365▲ $129,293
Total Liabilities and Net Assets / Fund Balance$696,118$826,272▲ $130,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,308$66,284$356,592
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
John FeehanExecutive DirectorFT$140,000$140,000

Board Members and Trustees

NameTitle
Martin MaddenPresident
Danielle HolmesDirector
Jacqueline Voss-LeesDirector
Juli MacDonaldDirector
Lauren PettyDirector
Kerri PerryClerk
Meo YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$25,600
Investment Income
$136,926
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$129,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,396$0$0$12,396
Depreciation Depletion$10,689$0$0$10,689
Fees for Services Management$0$6,000$0$6,000
Office Expenses$222$287$0$509
Travel$299$0$0$299
Other Expenses$119$7$0$126
Fees for Services Other$1$69$0$70
Total Functional Expenses$27,370$6,363$0$33,733
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
Due from YWCA$4,829
Security Deposits$2,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Roof Over Head Collaborative Inc
EIN
30-0594144
Phone
9784659922
Address
13 Market Street, Newburyport, MA 01950

Signing Officer

Name
John Feehan
Title
Executive Director
Phone
9784659922
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Feehan
Formed
2010
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“Audit committee, a sub-committee of the board.”

Pt VI, Line 11B

“Upon completion of the 990, the Board of Directors review and approve the return prior to filing.”

Pt VI, Line 6

“The Young Womens Christian Association of Newburyport is the sole voting member of Roof Over Head Collaborative, Inc.”

Pt VI, Line 7A

“The Young Womens Christian Association of Newburyport elects all members of the board of directors for Roof Over Head Collaborative, Inc.”

Pt VI, Line 7B

“The Young Womens Christian Association of Newburyport has the sole power to amend organization articles and by-laws of Roof Over Head Collaborative, Inc.”

Pt VI, Line 12C

“The organization annually requests conflict of interest information.”

Financial Statement Notes

Pt II, Line 9

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, Accounting For Uncertainty in Income Taxes). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organizations status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ended December 31, 2024, 2023, 2022 and 2021 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02168
IRS990/AccountsReceivableGrp/BOYAmt05379
IRS990/AccountsReceivableGrp/EOYAmt01653
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Transitional housing for homeless families.
IRS990/AllOtherContributionsAmt0500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Young Women's Christian Association
IRS990/BooksInCareOfDetail/PhoneNum09784650981
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013 Market Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newburyport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001950
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0602
IRS990/CashNonInterestBearingGrp/EOYAmt0602
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136926
IRS990/CYOtherExpensesAmt033733
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025600
IRS990/CYRevenuesLessExpensesAmt0129293
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163026
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010689
IRS990/DepreciationDepletionGrp/TotalAmt010689
IRS990/Desc0Transitional housing for homeless families
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027370
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt069
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01
IRS990/FeesForServicesOtherGrp/TotalAmt070
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716408
IRS990/Form990PartVIISectionAGrp/PersonNm0Lauren Petty
IRS990/Form990PartVIISectionAGrp/PersonNm1Juli MacDonald
IRS990/Form990PartVIISectionAGrp/PersonNm2Danielle Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacqueline Voss-Lees
IRS990/Form990PartVIISectionAGrp/PersonNm4Martin Madden
IRS990/Form990PartVIISectionAGrp/PersonNm5Meo Young
IRS990/Form990PartVIISectionAGrp/PersonNm6Kerri Perry
IRS990/Form990PartVIISectionAGrp/PersonNm7John Feehan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7123592
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0120480
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0230500
IRS990/GrossReceiptsAmt0273046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016446
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290308
IRS990/LandBldgEquipCostOrOtherBssAmt0356592
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0110020
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Transitional housing for homeless families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0687072
IRS990/NetAssetsOrFundBalancesEOYAmt0816365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120480
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120480
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0687072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0816365
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012396
IRS990/OccupancyGrp/TotalAmt012396
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222
IRS990/OfficeExpensesGrp/TotalAmt0509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Bank and Credit Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
IRS990/OtherExpensesGrp/ProgramServicesAmt03644
IRS990/OtherExpensesGrp/ProgramServicesAmt1119
IRS990/OtherExpensesGrp/TotalAmt03644
IRS990/OtherExpensesGrp/TotalAmt1126
IRS990/OtherLiabilitiesGrp/BOYAmt07740
IRS990/OtherLiabilitiesGrp/EOYAmt07739
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0John Feehan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Affordable Housing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106054
IRS990/PYOtherExpensesAmt045769
IRS990/PYProgramServiceRevenueAmt037269
IRS990/PYRevenuesLessExpensesAmt098364
IRS990/PYTotalExpensesAmt045769
IRS990/PYTotalRevenueAmt0144133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147919
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90990
IRS990ScheduleA/PublicSupportTotal170Amt09629
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09629
IRS990ScheduleA/TotalSupportAmt027058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356592
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due from YWCA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, Accounting For Uncertainty in Income Taxes). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organizations status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ended December 31, 2024, 2023, 2022 and 2021 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290308
IRS990ScheduleD/TotalLiabilityAmt07739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Audit committee, a sub-committee of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon completion of the 990, the Board of Directors review and approve the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Young Womens Christian Association of Newburyport is the sole voting member of Roof Over Head Collaborative, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Young Womens Christian Association of Newburyport elects all members of the board of directors for Roof Over Head Collaborative, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Young Womens Christian Association of Newburyport has the sole power to amend organization articles and by-laws of Roof Over Head Collaborative, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization annually requests conflict of interest information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Young Women's Christian Association of Newburyport
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042123678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Supportive Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013 Market Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Newburyport
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001950
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Disbursements
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Disbursements
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Disbursements
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Young Women's Christian Association of Newburyport
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Young Women's Christian Association of Newburyport
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Young Women's Christian Association of Newburyport
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0696118
IRS990/TotalAssetsEOYAmt0826272
IRS990/TotalAssetsGrp/BOYAmt0696118
IRS990/TotalAssetsGrp/EOYAmt0826272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027370
IRS990/TotalFunctionalExpensesGrp/TotalAmt033733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09046
IRS990/TotalLiabilitiesEOYAmt09907
IRS990/TotalLiabilitiesGrp/BOYAmt09046
IRS990/TotalLiabilitiesGrp/EOYAmt09907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0687072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816365
IRS990/TotalOtherCompensationAmt016408
IRS990/TotalProgramServiceExpensesAmt027370
IRS990/TotalProgramServiceRevenueAmt025600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0136926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826272
IRS990/TotReportableCompRltdOrgAmt0123592
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0299
IRS990/TravelGrp/TotalAmt0299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.