Civic Intelligence

Smcwc - Crossroads Housing Inc.

990 • Fiscal year 2019 • EIN 46-1061701

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.EBCROSSROADS.ORG
56 Havre StEast Boston, MA 02128

(617) 567-5926

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

88th percentile

$184,642

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,985,002

Up $385,911 (+24%) from 2018

Net Assets

Up

$1,565,150

Up $34,668 (+2.3%) from 2018

Liabilities

Up

$419,852

Up $351,243 (+512%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Up

$1,475,604

Up $46,727 (+3.3%) from 2018

Expenses

Down

$1,440,936

Down $16,739 (-1.1%) from 2018

Net Income

Up

$34,668

Up $63,466 (+220%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,271,395Liabilities 2013: $62,533Net Assets 2013: $1,208,8622013Assets 2014: $1,353,198Liabilities 2014: $43,892Net Assets 2014: $1,309,3062014Assets 2015: $1,448,720Liabilities 2015: $55,830Net Assets 2015: $1,392,8902015Assets 2016: $1,603,363Liabilities 2016: $94,796Net Assets 2016: $1,508,5672016Assets 2017: $1,629,414Liabilities 2017: $70,134Net Assets 2017: $1,559,2802017Assets 2018: $1,599,091Liabilities 2018: $68,609Net Assets 2018: $1,530,4822018Assets 2019: $1,985,002Liabilities 2019: $419,852Net Assets 2019: $1,565,1502019Assets 2020: $1,585,535Liabilities 2020: $127,698Net Assets 2020: $1,457,8372020Assets 2021: $1,719,601Liabilities 2021: $66,350Net Assets 2021: $1,653,2512021Assets 2022: $1,734,132Liabilities 2022: $98,677Net Assets 2022: $1,635,4552022Assets 2023: $2,864,325Liabilities 2023: $155,210Net Assets 2023: $2,709,1152023Assets 2024: $3,980,373Liabilities 2024: $770,695Net Assets 2024: $3,209,6782024

Highlighted filing

2019

Assets$1,985,002
Liabilities$419,852
Net Assets$1,565,150
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,379,596Expenses 2013: $1,362,652Net Income 2013: $16,9442013Revenue 2014: $1,392,666Expenses 2014: $1,292,222Net Income 2014: $100,4442014Revenue 2015: $1,381,756Expenses 2015: $1,298,172Net Income 2015: $83,5842015Revenue 2016: $1,483,607Expenses 2016: $1,367,931Net Income 2016: $115,6762016Revenue 2017: $1,447,312Expenses 2017: $1,396,598Net Income 2017: $50,7142017Revenue 2018: $1,428,877Expenses 2018: $1,457,675Net Income 2018: -$28,7982018Revenue 2019: $1,475,604Expenses 2019: $1,440,936Net Income 2019: $34,6682019Revenue 2020: $1,455,364Expenses 2020: $1,562,677Net Income 2020: -$107,3132020Revenue 2021: $1,609,300Expenses 2021: $1,413,886Net Income 2021: $195,4142021Revenue 2022: $1,070,085Expenses 2022: $1,089,237Net Income 2022: -$19,1522022Revenue 2023: $2,686,264Expenses 2023: $1,612,604Net Income 2023: $1,073,6602023Revenue 2024: $2,445,347Expenses 2024: $1,944,784Net Income 2024: $500,5632024

Highlighted filing

2019

Revenue$1,475,604
Expenses$1,440,936
Net Income$34,668
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,475,604
Mission and Program Overview

Mission

Smcwc - crossroads housing inc. Is dedicated to the emotional, educational, and economic health and well being through shelter, care, treatment, education and training of poor disadvantaged women and children.

To shelter homeless families from the greater boston area and provide emergency food and clothing to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$468,389$613,142▲ $144,753
Savings and Temporary Cash Investments$508,063$511,647▲ $3,584
Land, Buildings, and Equipment, Net$470,089$508,112▲ $38,023
Accounts Receivable$141,191$334,333▲ $193,142
Prepaid Expenses and Deferred Charges$11,359$17,768▲ $6,409
Total Assets$1,599,091$1,985,002▲ $385,911
Liabilities
Accounts Payable and Accrued Expenses$67,396$418,639▲ $351,243
Deferred Revenue$1,213$1,213→ $0
Total Liabilities$68,609$419,852▲ $351,243
Net Assets / Fund Balance
Unrestricted Net Assets$1,530,482$1,565,150▲ $34,668
Total Net Assets Fund Balance$1,530,482$1,565,150▲ $34,668
Total Liabilities and Net Assets / Fund Balance$1,599,091$1,985,002▲ $385,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,840$98,055$588,895
Equipment$17,272$58,793$76,065
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Joanne M HullVP Admin. & Finance$91,076$91,076

Board Members and Trustees

NameTitle
Kathleen MapleChair/clerk
Deirdre HoutmeyersPresident
Katherine a Hesse EsqTrustee
Tony CentrellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,032
Program Service Revenue
$1,397,131
Investment Income
$3,584
Other Revenue
$5,857
All Other Contributions
$69,032
Change in Net Assets
$34,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,475,604
Total Revenue per Form 990
$1,475,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,328
Other Expenses$580,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,452--$671,452
Occupancy$267,411--$267,411
Fees for Services Management-$180,000-$180,000
Other Employee Benefits$121,602--$121,602
Payroll Taxes$62,259--$62,259
Office Expenses$54,171--$54,171
Fees for Services Other$11,146$20,497-$31,643
Depreciation Depletion$21,944--$21,944
Pension Plan Contributions$5,015--$5,015
Insurance$3,788--$3,788
Travel$2,758--$2,758
All Other Expenses$1,583--$1,583
Information Technology$291--$291
Other Expenses$68--$68
Total Functional Expenses$1,240,439$200,497$0$1,440,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,440,936
Total Expenses per Audited Statements$1,440,936
Total Expenses per Form 990$1,440,936
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 of the board of directors meets with the president and the vp administration and finance and the auditors to review 990 tax return, answer any questions from the committee, and approve the 990 return. A copy of the 990 return is then sent to the full board of directors for review before the return is filed.”

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

“Each year all members of the board of directors and key employees receive a copy of st. Mary's center for women and children's conflict of interest policy along with a conflict of interest disclosure statement. Each member of the board and key employees complete the conflict of interest disclosure statement noting any areas of conflicting interest. In cases where a conflicting interest may exist it is fully disclosed to the president, who shall bring the matter to the attention of the board of directors. The board determines if a conflict exists, and if a contemplated transaction may be authorized as just, fair and reasonable to st. Mary's center for women and children. If the transaction is authorized, the person with the conflict of interest is excluded from any discussion or approval of the transaction, competitive bids or comparative value analysis are made, and it must be determined to be in the best interest of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition, the form 990 without schedule b is available via guidestar and the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Smcwc - Crossroads Housing Inc
EIN
46-1061701
Phone
6175675926
Address
56 HAVRE ST, EAST BOSTON, MA 02128
Doing Business As
Crossroads Shelter

Signing Officer

Name
Kathleen Maple
Title
Chair/clerk
Phone
6175675926
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis Steel
Formed
2012
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
80

Preparer

Firm
Rsm US Llp
Address
80 CITY SQUARE, BOSTON, MA 02129-3742
Preparer
Lynne Johnson
Phone
6179129000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had no material uncertainties in income taxes as of september 30, 2019 and 2018. The organization is no longer subject to income tax examinations by the u.s. Federal, state, or local authorities for three fiscal years from the filing date. The organization will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.”

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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/PYTotalRevenueAmt01428877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01402988
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06874680
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.64820
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IRS990ScheduleA/SubstantialContributorsTotAmt0109980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327438
IRS990ScheduleA/TotalSupportAmt0345208
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/BuildingsGrp/BookValueAmt0490840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0588895
IRS990ScheduleD/EquipmentGrp/BookValueAmt017272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076065
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01475604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF SEPTEMBER 30, 2019 AND 2018. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR THREE FISCAL YEARS FROM THE FILING DATE. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508112
IRS990ScheduleD/TotalExpensesPerForm990Amt01440936
IRS990ScheduleD/TotalRevenuePerForm990Amt01475604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01475604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01440936
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEIRDRE HOUTMEYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184642
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS MEETS WITH THE PRESIDENT AND THE VP ADMINISTRATION AND FINANCE AND THE AUDITORS TO REVIEW 990 TAX RETURN, ANSWER ANY QUESTIONS FROM THE COMMITTEE, AND APPROVE THE 990 RETURN. A COPY OF THE 990 RETURN IS THEN SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF ST. MARY'S CENTER FOR WOMEN AND CHILDREN'S CONFLICT OF INTEREST POLICY ALONG WITH A CONFLICT OF INTEREST DISCLOSURE STATEMENT. EACH MEMBER OF THE BOARD AND KEY EMPLOYEES COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT NOTING ANY AREAS OF CONFLICTING INTEREST. IN CASES WHERE A CONFLICTING INTEREST MAY EXIST IT IS FULLY DISCLOSED TO THE PRESIDENT, WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OF DIRECTORS. THE BOARD DETERMINES IF A CONFLICT EXISTS, AND IF A CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO ST. MARY'S CENTER FOR WOMEN AND CHILDREN. IF THE TRANSACTION IS AUTHORIZED, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM ANY DISCUSSION OR APPROVAL OF THE TRANSACTION, COMPETITIVE BIDS OR COMPARATIVE VALUE ANALYSIS ARE MADE, AND IT MUST BE DETERMINED TO BE IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MARGARET'S HOSPITAL FOR WOMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ROMAN CATHOLIC ARCHDIOCESE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST MARY'S CENTER FOR WOMEN AND CHILDREN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042106333
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043201844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT TO NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATION OF PARISHES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE SOCIAL SERVICES TO POOR AND HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt090 CUSHING AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt166 BROOKS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt290 CUSHING AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DORCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRAINTREE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DORCHESTER
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01599091
IRS990/TotalAssetsEOYAmt01985002
IRS990/TotalAssetsGrp/BOYAmt01599091
IRS990/TotalAssetsGrp/EOYAmt01985002
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt069032

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,985,002
Liabilities
$419,852
Net assets
$1,565,150
Revenue
$1,475,604
Expenses
$1,440,936
Net income
$34,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.77$3.21$2.45$1.94$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.16$2.71$2.69$1.61$1.07
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.64$1.07$1.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$1.61$1.41$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.13$1.46$1.46$1.56$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.42$1.57$1.48$1.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$1.43$1.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.56$1.45$1.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$1.48$1.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$1.38$1.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$1.39$1.29$0.10
2013Summary only. Only limited summary data is available for this year.$1.27$0.06$1.21$1.38$1.36$0.02