Civic Intelligence

River House Inc

EIN 56-2345287 • 501(c)3 • Beverly, MA

Profile

To help homeless individuals return to lives of self-sufficiency by providing temporary shelter and the opportunity to work in partnership with staff and community to find a stable income, adequate health care, and a permanent home.

P O Box 3226Beverly, MA 01915

www.riverhousebeverly.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,003,203

Up $9,428 (+0.9%) from 2014

Liabilities

Down

$686,352

Down $26,505 (-3.7%) from 2014

Net Assets

Up

$316,851

Up $35,933 (+13%) from 2014

Operations
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$548,191

Up $81,346 (+17%) from 2014

Expenses

Down

$512,258

Down $81,098 (-14%) from 2014

Net Income

Up

$35,933

Up $162,444 (+128%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $942,525Liabilities 2010: $827,591Net Assets 2010: $114,9342010Assets 2011: $926,309Liabilities 2011: $785,192Net Assets 2011: $141,1172011Assets 2012: $1,103,070Liabilities 2012: $715,880Net Assets 2012: $387,1902012Assets 2013: $1,118,542Liabilities 2013: $711,113Net Assets 2013: $407,4292013Assets 2014: $993,775Liabilities 2014: $712,857Net Assets 2014: $280,9182014Assets 2015: $1,003,203Liabilities 2015: $686,352Net Assets 2015: $316,8512015

Highlighted filing

2015

Assets$1,003,203
Liabilities$686,352
Net Assets$316,851
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $188,6112010Revenue 2011: $218,961Expenses 2011: $192,778Net Income 2011: $26,1832011Expenses 2012: $297,8502012Revenue 2013: $469,159Expenses 2013: $448,923Net Income 2013: $20,2362013Revenue 2014: $466,845Expenses 2014: $593,356Net Income 2014: -$126,5112014Revenue 2015: $548,191Expenses 2015: $512,258Net Income 2015: $35,9332015

Highlighted filing

2015

Revenue$548,191
Expenses$512,258
Net Income$35,933
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,203
Liabilities
$686,352
Net assets
$316,851
Revenue
$548,191
Expenses
$512,258
Net income
$35,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.69$0.32$0.55$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.71$0.28$0.47$0.59$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.71$0.41$0.47$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.72$0.39$0.30
2011Summary only. Only limited summary data is available for this year.$0.93$0.79$0.14$0.22$0.19$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.83$0.11$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$548,191
Mission and Program Overview

Mission

To help homeless individuals return to lives of self-sufficiency by providing temporary shelter and the opportunity to work in partnership with staff and community to find a stable income, adequate health care, and a permanent home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,159$834,807▼ $23,352
Cash and Non-Interest-Bearing Accounts$85,563$112,473▲ $26,910
Accounts Receivable$43,390$49,365▲ $5,975
Prepaid Expenses and Deferred Charges$6,663$6,558▼ $105
Total Assets$993,775$1,003,203▲ $9,428
Liabilities
Other Liabilities$690,998$686,352▼ $4,646
Accounts Payable and Accrued Expenses$21,859--
Total Liabilities$712,857$686,352▼ $26,505
Net Assets / Fund Balance
Unrestricted Net Assets$280,918$316,851▲ $35,933
Total Net Assets Fund Balance$280,918$316,851▲ $35,933
Total Liabilities and Net Assets / Fund Balance$993,775$1,003,203▲ $9,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,069$217,133$916,202
Land$112,069-$112,069
Equipment$23,669$8,761$32,430
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
John ArcherPresident
-Director
Bliss WallaceDirector
Delanne HaightDirector
Mark LesieDirector
Kurt Decker-luckeSecretary
Toby SeamansTreasurer
Jasmine WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$510,057
Program Service Revenue
$38,131
Investment Income
$3
Other Revenue
$0
All Other Contributions
$158,319
Change in Net Assets
$35,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,191
Total Revenue per Audited Statements
$548,191
Total Revenue per Form 990
$548,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,718
Other Expenses$206,540
Total Fundraising Expense$12,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,836$40,000-$258,836
Occupancy$74,001--$74,001
Office Expenses$21,434$16,343$12,154$49,931
Fees for Services Accounting$20,970$8,000-$28,970
Other Employee Benefits$24,747--$24,747
Depreciation Depletion$23,352--$23,352
Payroll Taxes$22,135--$22,135
Insurance$14,115$3,765-$17,880
Travel$6,472--$6,472
Fees for Services Other-$597-$597
Other Expenses$400--$400
Information Technology-$374-$374
All Other Expenses-$126-$126
Fees for Services Legal$-500--$-500
Total Functional Expenses$430,899$69,205$12,154$512,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,258
Total Expenses per Audited Statements$512,258
Total Expenses per Form 990$512,258
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
Mortgaes Payable$686,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return draft reviewed by board of directors and treasurer”

Form 990, Page 6, Part VI, Line 12C

“In june of 2013 the board of directors adopted a conflict of interest policy,a whistleblower policy and a document retention and distruction policy”

Form 990, Page 6, Part VI, Line 15A

“NONE”

Form 990, Page 6, Part VI, Line 15B

“Decided by board of directors”

Form 990, Page 6, Part VI, Line 19

“All governing instruments are available upon request to all interested parties”

Filing and Contact Details

Filer

Filer Name
River House Inc
EIN
56-2345287
Phone
9789211304
Address
P O BOX 3226, BEVERLY, MA 01915

Signing Officer

Name
Linda Anderson Mercier
Title
President
Phone
9789223994
Signed
2016-11-15

Organization Details

Formed
2003
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Krupsky & Company Llp
Address
500 CUMMINGS CTR STE 3175, BEVERLY, MA 01915-6509
Preparer
Wayne E Krupsky CPA
Phone
9789210500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help homeless individuals return to lives of self-sufficiency by providing temporary shelter and the opportunity to work in partnership with staff and community to find a stable income, adequate health care, and a permanent home.”

Raw XML Appendix359 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/BOYAmt021859
IRS990/AccountsReceivableGrp/BOYAmt043390
IRS990/AccountsReceivableGrp/EOYAmt049365
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP HOMELESS INDIVIDUALS RETURN TO LIVES OF SELF-SUFFICIENCY BY PROVIDING TEMPORARY SHELTER AND THE OPPORTUNITY TO WORK IN PARTNERSHIP WITH STAFF AND COMMUNITY TO FIND A STABLE INCOME, ADEQUATE HEALTH CARE, AND A PERMANENT HOME.
IRS990/AllOtherContributionsAmt0158319
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0126
IRS990/AllOtherExpensesGrp/TotalAmt0126
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK LESLIE
IRS990/BooksInCareOfDetail/PhoneNum09789221305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0283 ELLIOTT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001915
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085563
IRS990/CashNonInterestBearingGrp/EOYAmt0112473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0510057
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0206540
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038131
IRS990/CYRevenuesLessExpensesAmt035933
IRS990/CYSalariesCompEmpBnftPaidAmt0305718
IRS990/CYTotalExpensesAmt0512258
IRS990/CYTotalFundraisingExpenseAmt012154
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548191
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023352
IRS990/DepreciationDepletionGrp/TotalAmt023352
IRS990/Desc0OPERATION OF TEMPORARY SHELTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0430899
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020970
IRS990/FeesForServicesAccountingGrp/TotalAmt028970
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0-500
IRS990/FeesForServicesLegalGrp/TotalAmt0-500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0597
IRS990/FeesForServicesOtherGrp/TotalAmt0597
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0LINDA ANDERSON MERCIER
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK LESIE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOBY SEAMANS
IRS990/Form990PartVIISectionAGrp/PersonNm3BLISS WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4JASMINE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm5KURT DECKER-LUCKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DELANNE HAIGHT
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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0351738
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0548191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0374
IRS990/InformationTechnologyGrp/TotalAmt0374
IRS990/InsuranceGrp/ManagementAndGeneralAmt03765
IRS990/InsuranceGrp/ProgramServicesAmt014115
IRS990/InsuranceGrp/TotalAmt017880
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0858159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0834807
IRS990/LandBldgEquipCostOrOtherBssAmt01060701
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP HOMELESS INDIVIDUALS RETURN TO LIVES OF SELF-SUFFICIENCY BY PROVIDING TEMPORARY SHELTER AND THE OPPORTUNITY TO WORK IN PARTNERSHIP WITH STAFF AND COMMUNITY TO FIND A STABLE INCOME, ADEQUATE HEALTH CARE, AND A PERMANENT HOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280918
IRS990/NetAssetsOrFundBalancesEOYAmt0316851
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt074001
IRS990/OccupancyGrp/TotalAmt074001
IRS990/OfficeExpensesGrp/FundraisingAmt012154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016343
IRS990/OfficeExpensesGrp/ProgramServicesAmt021434
IRS990/OfficeExpensesGrp/TotalAmt049931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024747
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EXPENSES ON BEHALF OF CLI
IRS990/OtherExpensesGrp/Desc3CHARITY/DONATIONS/GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02331
IRS990/OtherExpensesGrp/ProgramServicesAmt11806
IRS990/OtherExpensesGrp/ProgramServicesAmt2800
IRS990/OtherExpensesGrp/ProgramServicesAmt3400
IRS990/OtherExpensesGrp/TotalAmt02331
IRS990/OtherExpensesGrp/TotalAmt11806
IRS990/OtherExpensesGrp/TotalAmt2800
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherLiabilitiesGrp/BOYAmt0690998
IRS990/OtherLiabilitiesGrp/EOYAmt0686352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258836
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022135
IRS990/PayrollTaxesGrp/TotalAmt022135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06558
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LINDA ANDERSON MERCIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MCKINNEY (SRO)
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE - TENANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05493
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0249305
IRS990/PYProgramServiceRevenueAmt030692
IRS990/PYRevenuesLessExpensesAmt0-126511
IRS990/PYSalariesCompEmpBnftPaidAmt0338558
IRS990/PYTotalExpensesAmt0593356
IRS990/PYTotalRevenueAmt0466845
IRS990/ReconcilationRevenueExpnssAmt035933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02124727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02124727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02124727
IRS990ScheduleA/TotalSupportAmt02124727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0699069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0916202
IRS990ScheduleD/EquipmentGrp/BookValueAmt023669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032430
IRS990ScheduleD/ExpensesSubtotalAmt0512258
IRS990ScheduleD/LandGrp/BookValueAmt0112069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0686352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0548191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834807
IRS990ScheduleD/TotalExpensesPerForm990Amt0512258
IRS990ScheduleD/TotalLiabilityAmt0686352
IRS990ScheduleD/TotalRevenuePerForm990Amt0548191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP HOMELESS INDIVIDUALS RETURN TO LIVES OF SELF-SUFFICIENCY BY PROVIDING TEMPORARY SHELTER AND THE OPPORTUNITY TO WORK IN PARTNERSHIP WITH STAFF AND COMMUNITY TO FIND A STABLE INCOME, ADEQUATE HEALTH CARE, AND A PERMANENT HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN DRAFT REVIEWED BY BOARD OF DIRECTORS AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN JUNE OF 2013 THE BOARD OF DIRECTORS ADOPTED A CONFLICT OF INTEREST POLICY,A WHISTLEBLOWER POLICY AND A DOCUMENT RETENTION AND DISTRUCTION POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECIDED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING INSTRUMENTS ARE AVAILABLE UPON REQUEST TO ALL INTERESTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0993775
IRS990/TotalAssetsEOYAmt01003203
IRS990/TotalAssetsGrp/BOYAmt0993775
IRS990/TotalAssetsGrp/EOYAmt01003203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0510057
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012154
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0712857
IRS990/TotalLiabilitiesEOYAmt0686352
IRS990/TotalLiabilitiesGrp/BOYAmt0712857
IRS990/TotalLiabilitiesGrp/EOYAmt0686352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316851
IRS990/TotalProgramServiceExpensesAmt0430899
IRS990/TotalProgramServiceRevenueAmt038131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003203
IRS990/TravelGrp/ProgramServicesAmt06472
IRS990/TravelGrp/TotalAmt06472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316851
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RIVERHOUSEBEVERLY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ANDERSON MERCIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09789223994
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0562345287
ReturnHeader/Filer/PhoneNum09789211304
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3226
ReturnHeader/Filer/USAddress/CityNm0BEVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460873024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUPSKY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 CUMMINGS CTR STE 3175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019156509
ReturnHeader/PreparerPersonGrp/PhoneNum09789210500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E KRUPSKY CPA
ReturnHeader/ReturnTs02016-11-15T18:44:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.