Civic Intelligence

Dismas House of Massachusetts Inc

EIN 54-2075825 • 501(c)3 • Worcester, MA

Profile

The organization offers a supportive community for men recently released from prison by providing transitional housing and support services.supportive community is characterized by: students and former prisoners living together in a family setting, active involvement of volunteers from the broader community, and a spirit of open and participative decision-making by all in the community, with emphasis on the common good.

PO Box 30125Worcester, MA 01603

www.dismashouse.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$125,831

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,173,016

Up $71,330 (+1.7%) from 2024

Liabilities

Down

$536,231

Down $79,448 (-13%) from 2024

Net Assets

Up

$3,636,785

Up $150,778 (+4.3%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Down

$1,423,963

Down $221,729 (-13%) from 2024

Expenses

Down

$1,284,998

Down $5,563 (-0.4%) from 2024

Net Income

Down

$138,965

Down $216,166 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,535,520Liabilities 2010: $640,346Net Assets 2010: $895,1742010Assets 2011: $1,434,061Liabilities 2011: $644,217Net Assets 2011: $789,8442011Assets 2012: $1,431,195Liabilities 2012: $593,513Net Assets 2012: $837,6822012Assets 2013: $1,598,591Liabilities 2013: $585,872Net Assets 2013: $1,012,7192013Assets 2014: $1,762,939Liabilities 2014: $501,140Net Assets 2014: $1,261,7992014Assets 2015: $1,808,606Liabilities 2015: $481,140Net Assets 2015: $1,327,4662015Assets 2016: $1,918,564Liabilities 2016: $482,465Net Assets 2016: $1,436,0992016Assets 2017: $1,919,736Liabilities 2017: $446,767Net Assets 2017: $1,472,9692017Assets 2018: $2,047,693Liabilities 2018: $420,057Net Assets 2018: $1,627,6362018Assets 2019: $2,089,425Liabilities 2019: $392,009Net Assets 2019: $1,697,4162019Assets 2020: $2,457,043Liabilities 2020: $466,010Net Assets 2020: $1,991,0332020Assets 2021: $2,772,108Liabilities 2021: $683,374Net Assets 2021: $2,088,7342021Assets 2022: $2,937,251Liabilities 2022: $748,357Net Assets 2022: $2,188,8942022Assets 2023: $3,759,443Liabilities 2023: $640,504Net Assets 2023: $3,118,9392023Assets 2024: $4,101,686Liabilities 2024: $615,679Net Assets 2024: $3,486,0072024Assets 2025: $4,173,016Liabilities 2025: $536,231Net Assets 2025: $3,636,7852025

Highlighted filing

2025

Assets$4,173,016
Liabilities$536,231
Net Assets$3,636,785
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $398,9282010Expenses 2011: $502,6452011Expenses 2012: $484,3432012Expenses 2013: $468,6802013Revenue 2014: $833,237Expenses 2014: $518,997Net Income 2014: $314,2402014Revenue 2015: $713,705Expenses 2015: $562,312Net Income 2015: $151,3932015Revenue 2016: $825,590Expenses 2016: $635,174Net Income 2016: $190,4162016Revenue 2017: $751,188Expenses 2017: $627,758Net Income 2017: $123,4302017Revenue 2018: $923,421Expenses 2018: $768,754Net Income 2018: $154,6672018Revenue 2019: $850,023Expenses 2019: $780,955Net Income 2019: $69,0682019Revenue 2020: $1,087,573Expenses 2020: $793,296Net Income 2020: $294,2772020Revenue 2021: $935,522Expenses 2021: $846,808Net Income 2021: $88,7142021Revenue 2022: $1,073,991Expenses 2022: $963,456Net Income 2022: $110,5352022Revenue 2023: $2,056,622Expenses 2023: $1,133,869Net Income 2023: $922,7532023Revenue 2024: $1,645,692Expenses 2024: $1,290,561Net Income 2024: $355,1312024Revenue 2025: $1,423,963Expenses 2025: $1,284,998Net Income 2025: $138,9652025

Highlighted filing

2025

Revenue$1,423,963
Expenses$1,284,998
Net Income$138,965
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,173,016
Liabilities
$536,231
Net assets
$3,636,785
Revenue
$1,423,963
Expenses
$1,284,998
Net income
$138,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$0.54$3.64$1.42$1.28$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.62$3.49$1.65$1.29$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.64$3.12$2.06$1.13$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.75$2.19$1.07$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.68$2.09$0.94$0.85$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.47$1.99$1.09$0.79$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.39$1.70$0.85$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.42$1.63$0.92$0.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.45$1.47$0.75$0.63$0.12
2016Summary only. Only limited summary data is available for this year.$1.92$0.48$1.44$0.83$0.64$0.19
2015Summary only. Only limited summary data is available for this year.$1.81$0.48$1.33$0.71$0.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.50$1.26$0.83$0.52$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.59$1.01$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.59$0.84$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.64$0.79$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.64$0.90$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.5
Gross Receipts
$1,423,963
Mission and Program Overview

Mission

The organization offers a supportive community for men recently released from prison by providing transitional housing and support services.supportive community is characterized by: students and former prisoners living together in a family setting, active involvement of volunteers from the broader community, and a spirit of open and participative decision-making by all in the community, with emphasis on the common good.

To reconcile former prisoners to society through the development of a supportive community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,331,745$2,258,458▼ $73,287
Cash and Non-Interest-Bearing Accounts$1,286,750$1,072,517▼ $214,233
Savings and Temporary Cash Investments$208,992$525,497▲ $316,505
Investments Other Securities$86,357$148,170▲ $61,813
Pledges and Grants Receivable$153,762$128,516▼ $25,246
Prepaid Expenses and Deferred Charges$34,080$39,858▲ $5,778
Total Assets$4,101,686$4,173,016▲ $71,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$560,873$517,738▼ $43,135
Accounts Payable and Accrued Expenses$54,806$18,493▼ $36,313
Total Liabilities$615,679$536,231▼ $79,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,428,320$3,531,563▲ $103,243
Net Assets With Donor Restrictions$57,687$105,222▲ $47,535
Total Net Assets Fund Balance$3,486,007$3,636,785▲ $150,778
Total Liabilities and Net Assets / Fund Balance$4,101,686$4,173,016▲ $71,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,760,623$1,295,666$3,056,289
Land$397,116-$397,116
Other Land Buildings$100,719$206,649$307,368
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David McmahonCo-exec DirectorFT$94,518$31,313$125,831
Colleen HilfertyClerk & Co-exec DirectorFT$92,171$7,614$99,785

Board Members and Trustees

NameTitle
Jill SullivanPresident & Director
Suzanne ArpanteVice President & Director
Artie RosenburgDirector
Dr Erik GarciaDirector
Dr James BroadhurstDirector
Ed KarcasinasDirector
Jose VasquezDirector
Michael EarieloDirector
Nan FordDirector
Sarah LoyTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,025
Program Service Revenue
$78,539
Investment Income
$50,399
Other Revenue
$0
All Other Contributions
$827,027
Change in Net Assets
$138,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,813
Total Revenue per Audited Statements
$1,435,776
Total Revenue per Form 990
$1,423,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,962
Salaries, Compensation, and Employee Benefits$617,036
Total Fundraising Expense$36,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,336--$301,336
Current Officers, Directors, Trustees, and Key Employees$139,879$23,712$23,712$187,303
Depreciation Depletion$155,149--$155,149
Occupancy$130,593--$130,593
Fees for Services Accounting-$77,266-$77,266
Other Employee Benefits$58,077$7,117$7,117$72,311
Travel$53,646--$53,646
Insurance$47,338$1,514-$48,852
Payroll Taxes$41,189$2,608$2,608$46,405
Fees for Services Other$18,271$23,742-$42,013
Office Expenses$24,229-$500$24,729
Interest$19,312--$19,312
Pension Plan Contributions$8,259$711$711$9,681
Fees for Services Legal-$9,595-$9,595
Other Expenses$2,347$5,855$1,443$1,443
Advertising-$961-$961
Total Functional Expenses$1,095,826$153,081$36,091$1,284,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,284,998
Total Expenses per Audited Statements$1,284,998
Total Expenses per Form 990$1,284,998
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$33,636---
Total Events$33,636---
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Colleen hilferty and david mcmahon, both co-executive directors, are married.”

Form 990, Part VI, Section A, Line 3

“The organization utilizes the services of dolphin resource group for all bookkeeping functions.”

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

“Litmangerson associates, llp provides a copy of the form 990 to the organization's governing board before filing the tax return. The organization's governing board is responsible for reviewing the form 990 as well as the related financial statements. Once the form 990 and related financial statements have been approved by the organization's governing board, litmangerson associates, llp is then notified and finalizes the tax return.”

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

“The board of directors review the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves all permanent (employee) salaries.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dismas House of Massachusetts Inc
EIN
54-2075825
Phone
5087999389
Address
PO BOX 30125, WORCESTER, MA 01603

Signing Officer

Name
David Mcmahon
Title
Co-executive Director
Phone
5087999389
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Hilferty
Formed
2002
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
200

Preparer

Firm
Litmangerson Associates Llp
Address
500 WEST CUMMINGS PARK SUITE 5650, WOBURN, MA 01801
Preparer
Robert F Hart Jr
Phone
7815694700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the uncertainty in income taxes in accordance with fasb asc topic no. 740, income taxes, which prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next 12 months.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK & CO-EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033636
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0434362
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01423963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01514
IRS990/InsuranceGrp/ProgramServicesAmt047338
IRS990/InsuranceGrp/TotalAmt048852
IRS990/InterestGrp/ProgramServicesAmt019312
IRS990/InterestGrp/TotalAmt019312
IRS990/InvestmentIncomeGrp/ExclusionAmt050399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt086357
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0148170
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01502315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02331745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02258458
IRS990/LandBldgEquipCostOrOtherBssAmt03760773
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OFFERS A SUPPORTIVE COMMUNITY FOR MEN RECENTLY RELEASED FROM PRISON BY PROVIDING TRANSITIONAL HOUSING AND SUPPORT SERVICES.SUPPORTIVE COMMUNITY IS CHARACTERIZED BY: STUDENTS AND FORMER PRISONERS LIVING TOGETHER IN A FAMILY SETTING, ACTIVE INVOLVEMENT OF VOLUNTEERS FROM THE BROADER COMMUNITY, AND A SPIRIT OF OPEN AND PARTICIPATIVE DECISION-MAKING BY ALL IN THE COMMUNITY, WITH EMPHASIS ON THE COMMON GOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0560873
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0517738
IRS990/NetAssetsOrFundBalancesBOYAmt03486007
IRS990/NetAssetsOrFundBalancesEOYAmt03636785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011813
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03428320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03531563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0130593
IRS990/OccupancyGrp/TotalAmt0130593
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ProgramServicesAmt024229
IRS990/OfficeExpensesGrp/TotalAmt024729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072311
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05855
IRS990/OtherExpensesGrp/ProgramServicesAmt068161
IRS990/OtherExpensesGrp/ProgramServicesAmt128040
IRS990/OtherExpensesGrp/ProgramServicesAmt22347
IRS990/OtherExpensesGrp/TotalAmt068161
IRS990/OtherExpensesGrp/TotalAmt128040
IRS990/OtherExpensesGrp/TotalAmt28202
IRS990/OtherExpensesGrp/TotalAmt31443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301336
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02608
IRS990/PayrollTaxesGrp/ProgramServicesAmt041189
IRS990/PayrollTaxesGrp/TotalAmt046405
IRS990/PensionPlanContributionsGrp/FundraisingAmt0711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08259
IRS990/PensionPlanContributionsGrp/TotalAmt09681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039858
IRS990/PrincipalOfficerNm0COLLEEN HILFERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FARM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01528311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045435
IRS990/PYOtherExpensesAmt0648195
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071946
IRS990/PYRevenuesLessExpensesAmt0355131
IRS990/PYSalariesCompEmpBnftPaidAmt0642366
IRS990/PYTotalExpensesAmt01290561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01645692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01295025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01528311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01984921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01009863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0851800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06669920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119128
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt07015365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01373564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01600257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02038679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01070912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0931953
IRS990ScheduleA/Total509Grp/TotalAmt07015365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01423963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01645692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02056622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01072991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0935225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07134493
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/BookValueAmt01760623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01295666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03056289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01284998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0397116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0397116
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0307368
IRS990ScheduleD/RevenueNotReportedAmt011813
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01423963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02258458
IRS990ScheduleD/TotalExpensesPerForm990Amt01284998
IRS990ScheduleD/TotalRevenuePerForm990Amt01423963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01435776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01284998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033636
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEEN HILFERTY AND DAVID MCMAHON, BOTH CO-EXECUTIVE DIRECTORS, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UTILIZES THE SERVICES OF DOLPHIN RESOURCE GROUP FOR ALL BOOKKEEPING FUNCTIONS.

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