Civic Intelligence

Options Properties Inc.

990 • Fiscal year 2021 • EIN 31-1712796

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

Organization ProfileN/A
82 Brigham StreetMarlborough, MA 01752

(508) 485-5051

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

5.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$112,104

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 110.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$689,454

Down $42,253 (-5.8%) from 2020

Net Assets

Down

$160,364

Down $41,322 (-20%) from 2020

Liabilities

Down

$529,090

Down $931 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$101,112

Down $9,818 (-8.9%) from 2020

Expenses

Up

$142,434

Up $11,308 (+8.6%) from 2020

Net Income

Down

-$41,322

Down $21,126 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,011,027Liabilities 2010: $1,231,317Net Assets 2010: -$220,2902010Assets 2011: $985,627Liabilities 2011: $1,236,391Net Assets 2011: -$250,7642011Assets 2012: $968,034Liabilities 2012: $1,262,871Net Assets 2012: -$294,8372012Assets 2013: $928,617Liabilities 2013: $1,251,772Net Assets 2013: -$323,1552013Assets 2014: $893,520Liabilities 2014: $1,263,987Net Assets 2014: -$370,4672014Assets 2015: $860,094Liabilities 2015: $1,269,195Net Assets 2015: -$409,1012015Assets 2016: $837,451Liabilities 2016: $507,797Net Assets 2016: $329,6542016Assets 2017: $814,231Liabilities 2017: $525,155Net Assets 2017: $289,0762017Assets 2018: $781,223Liabilities 2018: $534,090Net Assets 2018: $247,1332018Assets 2019: $750,146Liabilities 2019: $528,264Net Assets 2019: $221,8822019Assets 2020: $731,707Liabilities 2020: $530,021Net Assets 2020: $201,6862020Assets 2021: $689,454Liabilities 2021: $529,090Net Assets 2021: $160,3642021Assets 2022: $646,836Liabilities 2022: $531,460Net Assets 2022: $115,3762022Assets 2023: $599,655Liabilities 2023: $536,939Net Assets 2023: $62,7162023Assets 2024: $600,137Liabilities 2024: $550,607Net Assets 2024: $49,5302024Assets 2025: $556,181Liabilities 2025: $544,160Net Assets 2025: $12,0212025

Highlighted filing

2021

Assets$689,454
Liabilities$529,090
Net Assets$160,364
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KExpenses 2010: $99,9502010Expenses 2011: $97,3262011Expenses 2012: $109,3392012Expenses 2013: $97,7122013Revenue 2014: $71,280Expenses 2014: $118,592Net Income 2014: -$47,3122014Revenue 2015: $73,457Expenses 2015: $112,091Net Income 2015: -$38,6342015Revenue 2016: $83,719Expenses 2016: $125,264Net Income 2016: -$41,5452016Revenue 2017: $80,349Expenses 2017: $120,927Net Income 2017: -$40,5782017Revenue 2018: $81,255Expenses 2018: $123,198Net Income 2018: -$41,9432018Revenue 2019: $102,757Expenses 2019: $128,008Net Income 2019: -$25,2512019Revenue 2020: $110,930Expenses 2020: $131,126Net Income 2020: -$20,1962020Revenue 2021: $101,112Expenses 2021: $142,434Net Income 2021: -$41,3222021Revenue 2022: $106,998Expenses 2022: $151,986Net Income 2022: -$44,9882022Revenue 2023: $105,122Expenses 2023: $157,782Net Income 2023: -$52,6602023Revenue 2024: $137,025Expenses 2024: $150,211Net Income 2024: -$13,1862024Revenue 2025: $136,564Expenses 2025: $174,073Net Income 2025: -$37,5092025

Highlighted filing

2021

Revenue$101,112
Expenses$142,434
Net Income-$41,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$101,112
Mission and Program Overview

Mission

To provide elderly, disabled and/or handicapped persons of low-income with housing, activities, and services.

To provide elderly, disabled and/or handicapped persons of low-income with housing activities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,772$618,743▼ $23,029
Cash and Non-Interest-Bearing Accounts$86,528$66,524▼ $20,004
Accounts Receivable$3,407$4,187▲ $780
Total Assets$731,707$689,454▼ $42,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,064$385,064→ $0
Other Liabilities$138,834$138,834→ $0
Accounts Payable and Accrued Expenses$6,123$5,192▼ $931
Total Liabilities$530,021$529,090▼ $931
Net Assets / Fund Balance
Net Assets With Donor Restrictions$675,300$675,300→ $0
Net Assets Without Donor Restrictions$-473,614$-514,936▼ $41,322
Total Net Assets Fund Balance$201,686$160,364▼ $41,322
Total Liabilities and Net Assets / Fund Balance$731,707$689,454▼ $42,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,743$580,993$1,059,736
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Shannon LearyExecutive Director$112,104$112,104

Board Members and Trustees

NameTitle
Lori FavataPresident
Robert SousaVice President (until 09/2021)
Bing YeoDirector
Robert SousaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,093
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-41,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$101,112
Total Revenue per Form 990
$101,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,598
Salaries, Compensation, and Employee Benefits$22,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,227$4,205-$59,432
Depreciation Depletion$36,979--$36,979
Other Salaries and Wages$16,174--$16,174
Fees for Services Other-$6,400-$6,400
Insurance$6,259--$6,259
Fees for Services Accounting-$6,000-$6,000
Other Employee Benefits$5,213--$5,213
Fees for Services Management$3,498--$3,498
Payroll Taxes$1,449--$1,449
Other Expenses-$129-$129
Total Functional Expenses$124,799$17,635$0$142,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,434
Total Expenses per Audited Statements$142,434
Total Expenses per Form 990$142,434
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert BouleMember of the BoardProperty RentedNo$11,633
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affliate$136,288
Security Deposits Payable$2,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“The finance committee will review form 990 on behalf of the board of directors prior to filing.”

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

“The board of directors review the organization's conflict of interest policy annually in order to ensure that the organization's board of directors, officers and employees are regularly and consistently monitoring and enforcing it.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Options Properties Inc
EIN
31-1712796
Phone
5084855051
Address
82 BRIGHAM STREET, MARLBOROUGH, MA 01752

Signing Officer

Name
Shannon Leary
Title
Executive Director
Phone
5084855051
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Leary
Formed
1999
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Non Profit Capital Management LLC
Address
153 CLINTON RD, STERLING, MA 01564
Preparer
Brian Kindorf
Phone
7819336726
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code ("irc") and accordingly, no povision for income taxes has been recorded in the accompanying consolidated financial statements. The organization is subject to federal and state income taxes on unrelated business income, if any. The organization files informational tax returns as required by the irc. The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. The topic prescribes a recognition threshhold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Managment believes that the organization has no material uncertain positions.”

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05192
IRS990/AccountsReceivableGrp/BOYAmt03407
IRS990/AccountsReceivableGrp/EOYAmt04187
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY, DISABLED AND/OR HANDICAPPED PERSONS OF LOW-INCOME WITH HOUSING ACTIVITIES AND SERVICES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE AGENCY
IRS990/BooksInCareOfDetail/PhoneNum05084855051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt082 BRIGHAM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARLBOROUGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001752
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt086528
IRS990/CashNonInterestBearingGrp/EOYAmt066524
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0119598
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0101093
IRS990/CYRevenuesLessExpensesAmt0-41322
IRS990/CYSalariesCompEmpBnftPaidAmt022836
IRS990/CYTotalExpensesAmt0142434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036979
IRS990/DepreciationDepletionGrp/TotalAmt036979
IRS990/Desc0SUBSIDIZED HOUSING - PROVIDE SUBSIDIZED HOUSING FOR 10 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0675300
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0675300
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0124799
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03498
IRS990/FeesForServicesManagementGrp/TotalAmt03498
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06400
IRS990/FeesForServicesOtherGrp/TotalAmt06400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49456
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI FAVATA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SOUSA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SOUSA
IRS990/Form990PartVIISectionAGrp/PersonNm3BING YEO
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON LEARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4102648
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (UNTIL 09/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0101112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06259
IRS990/InsuranceGrp/TotalAmt06259
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0580993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0641772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0618743
IRS990/LandBldgEquipCostOrOtherBssAmt01199736
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY, DISABLED AND/OR HANDICAPPED PERSONS OF LOW-INCOME WITH HOUSING ACTIVITIES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0385064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0385064
IRS990/NetAssetsOrFundBalancesBOYAmt0201686
IRS990/NetAssetsOrFundBalancesEOYAmt0160364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-473614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-514936
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04205
IRS990/OccupancyGrp/ProgramServicesAmt055227
IRS990/OccupancyGrp/TotalAmt059432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05213
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/TotalAmt0901
IRS990/OtherExpensesGrp/TotalAmt1129
IRS990/OtherLiabilitiesGrp/BOYAmt0138834
IRS990/OtherLiabilitiesGrp/EOYAmt0138834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016174
IRS990/OtherSalariesAndWagesGrp/TotalAmt016174
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01449
IRS990/PayrollTaxesGrp/TotalAmt01449
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANNON LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1622990
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENTAL SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0102422
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0110910
IRS990/PYRevenuesLessExpensesAmt0-20196
IRS990/PYSalariesCompEmpBnftPaidAmt028704
IRS990/PYTotalExpensesAmt0131126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110930
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0476317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt0476317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080334
IRS990ScheduleA/Total509Grp/TotalAmt0476317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0478743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01059736
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0142434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0101112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND ACCORDINGLY, NO POVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS AS REQUIRED BY THE IRC. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618743
IRS990ScheduleD/TotalExpensesPerForm990Amt0142434
IRS990ScheduleD/TotalLiabilityAmt0138834
IRS990ScheduleD/TotalRevenuePerForm990Amt0101112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142434
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT BOULE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011633
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY RENTED
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE WILL REVIEW FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY IN ORDER TO ENSURE THAT THE ORGANIZATION'S BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES ARE REGULARLY AND CONSISTENTLY MONITORING AND ENFORCING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EMPLOYMENT OPTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237089596
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CREATES ENVIRONMENT WHERE PEOPLE CAN OVERCOME BARRIES TO EMPLOYMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt082 BRIGHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARLBOROUGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001752
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0136288
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL BALANCE PAYABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EMPLOYMENT OPTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0731707
IRS990/TotalAssetsEOYAmt0689454
IRS990/TotalAssetsGrp/BOYAmt0731707
IRS990/TotalAssetsGrp/EOYAmt0689454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0530021
IRS990/TotalLiabilitiesEOYAmt0529090
IRS990/TotalLiabilitiesGrp/BOYAmt0530021
IRS990/TotalLiabilitiesGrp/EOYAmt0529090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160364
IRS990/TotalOtherCompensationAmt09456
IRS990/TotalProgramServiceExpensesAmt0124799
IRS990/TotalProgramServiceRevenueAmt0101093
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689454
IRS990/TotReportableCompRltdOrgAmt0102648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt082 BRIGHAM STREET
IRS990/USAddress/CityNm0MARLBOROUGH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001752
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$689,454
Liabilities
$529,090
Net assets
$160,364
Revenue
$101,112
Expenses
$142,434
Net income
-$41,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.54$0.01$0.14$0.17$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.55$0.05$0.14$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.54$0.06$0.11$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.53$0.12$0.11$0.15$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.53$0.16$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.53$0.20$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.53$0.22$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.53$0.25$0.08$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.53$0.29$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.51$0.33$0.08$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$1.27$0.41$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$1.26$0.37$0.07$0.12$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.25$0.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.26$0.29$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.24$0.25$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.23$0.22$0.10