Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$594,090
Up $14,206 (+2.4%) from 2015
Net Assets
Up$535,602
Up $16,582 (+3.2%) from 2015
Liabilities
Down$58,488
Down $2,376 (-3.9%) from 2015
Revenue
Down$548,671
Down $45,088 (-7.6%) from 2015
Expenses
Down$537,545
Down $16,843 (-3.0%) from 2015
Net Income
Down$11,126
Down $28,245 (-72%) from 2015
Provide professional and direct care support services, including referrals and advocacy, to persons or groups with mental and/or physical disabilities and challenges.
Provide professional and direct care support services, including refrerrals and advocacy, to persons or groups with mental and/or physical disabilities and challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $362,157 | $372,056 | ▲ $9,899 |
| Cash and Non-Interest-Bearing Accounts | $198,005 | $172,160 | ▼ $25,845 |
| Accounts Receivable | $11,039 | $41,570 | ▲ $30,531 |
| Prepaid Expenses and Deferred Charges | $6,733 | $6,954 | ▲ $221 |
| Land, Buildings, and Equipment, Net | $1,950 | $1,350 | ▼ $600 |
| Total Assets | $579,884 | $594,090 | ▲ $14,206 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,864 | $58,488 | ▼ $2,376 |
| Total Liabilities | $60,864 | $58,488 | ▼ $2,376 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $519,020 | $535,602 | ▲ $16,582 |
| Total Net Assets Fund Balance | $519,020 | $535,602 | ▲ $16,582 |
| Total Liabilities and Net Assets / Fund Balance | $579,884 | $594,090 | ▲ $14,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,350 | $1,650 | $3,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cathy Denny | President/Director | FT | $103,931 | $12,686 | $116,617 |
| Name | Title |
|---|---|
| Radford Hinds | Asst Treasurer/Director |
| Peg McKenna | Clerk/Director |
| Marlene Jreaswec | Director |
| Darnell Straker | Treasurer/Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $433,062 |
| Other Expenses | $104,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,847 | - | - | $253,847 |
| Current Officers, Directors, Trustees, and Key Employees | $87,462 | $29,155 | - | $116,617 |
| Other Employee Benefits | $27,022 | - | - | $27,022 |
| Payroll Taxes | $24,571 | $1,935 | - | $26,506 |
| Occupancy | $14,359 | - | - | $14,359 |
| Travel | $14,074 | - | - | $14,074 |
| Fees for Services Management | - | $12,000 | - | $12,000 |
| Other Expenses | $19,407 | $9,877 | - | $9,877 |
| Pension Plan Contributions | $9,070 | - | - | $9,070 |
| Insurance | $8,172 | - | - | $8,172 |
| Fees for Services Accounting | - | $7,680 | - | $7,680 |
| Fees for Services Legal | - | $6,015 | - | $6,015 |
| Fees for Services Other | $4,800 | $50 | - | $4,850 |
| Fees for Service Investment Mgmnt Fees | - | $3,816 | - | $3,816 |
| Office Expenses | - | $3,633 | - | $3,633 |
| Depreciation Depletion | $600 | - | - | $600 |
| Total Functional Expenses | $463,384 | $74,161 | $0 | $537,545 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $537,545 |
| Total Expenses per Audited Statements | $537,545 |
| Total Expenses per Form 990 | $537,545 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stephen Denny | Stephen Denny Is the Spouse of the President / CEO of the Organization | STEPHEN DENNY PROVIDES MANAGEMENT SERVICES THROUGH A BOARD APPROVED CONTRACT FOR $1,000 PER MONTH. | No | $12,000 |
“The form 990 is reviewed by the executive director and treasurer before the return is signed and filed. A complete copy of the form 990 is provided to all other members of the board before the form 990 is filed. However, the timing of their review is at their personal discretion which may be before or after the filing date. Comments and questions can be directed to any other members of the board, the executive director, and/or the paid preparer as desired or deemed necessary.”
“The board of directors monitors compliance with the conflict of interest policy on an ongoing basis. It is specifically addressed annually as a board and during the budgeting process.”
“The board approves the overall budget, the compensation package for all employees, and specifically the compensation and benefits for the executive director. No board members receive compensation for their service to the board as it is strictly volunteer.”
“The organization makes its governing docuemnts, financial statements, and information returns (including form 990) available to the public upon request.”
“The organization makes its governing documents, financial statements, and information returns available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58488 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11039 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41570 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PROFESSIONAL AND DIRECT CARE SUPPORT SERVICES, INCLUDING REFRERRALS AND ADVOCACY, TO PERSONS OR GROUPS WITH MENTAL AND/OR PHYSICAL DISABILITIES AND CHALLENGES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHY DENNY EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6176570004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1147 HANCOCK STREET 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02169 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29155 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87462 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116617 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8235 |
| IRS990/CYOtherExpensesAmt | 0 | 104483 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 540436 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 433062 |
| IRS990/CYTotalExpensesAmt | 0 | 537545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 548671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 600 |
| IRS990/Desc | 0 | Provides professional and support services including therapies, staff training, consultation, information and referrals for individuals or groups of individuals with either mental or physical disabilities |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 463384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7680 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6015 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6015 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4850 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3816 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3816 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cathy Denny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peg McKenna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Darnell Straker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marlene Jreaswec |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Radford Hinds |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Clerk/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Asst Treasurer/Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 548671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8235 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 362157 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 372056 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3000 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE PROFESSIONAL SERVICES TO INDEPENDENT MENTALLY & PHYSICALLY CHALLENGED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 519020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 535602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5456 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3633 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27022 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT / CLIEN |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING / OT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9877 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253847 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24571 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26506 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9070 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9070 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6954 |
| IRS990/PrincipalOfficerNm | 0 | CATHY DENNY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 540436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 540436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7410 |
| IRS990/PYOtherExpensesAmt | 0 | 97114 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 586349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 457274 |
| IRS990/PYTotalExpensesAmt | 0 | 554388 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 593759 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 540436 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 540436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 586349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 604374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 597402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 586024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2914585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23771 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2914585 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 540436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 586349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586024 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2914585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 548671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 593759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 611103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 598430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 586393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2938356 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1650 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 537545 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5456 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5456 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 548671 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1350 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 537545 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 548671 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 554127 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 537545 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STEPHEN DENNY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | STEPHEN DENNY IS THE SPOUSE OF THE PRESIDENT / CEO OF THE ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | STEPHEN DENNY PROVIDES MANAGEMENT SERVICES THROUGH A BOARD APPROVED CONTRACT FOR $1,000 PER MONTH. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE THE RETURN IS SIGNED AND FILED. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL OTHER MEMBERS OF THE BOARD BEFORE THE FORM 990 IS FILED. HOWEVER, THE TIMING OF THEIR REVIEW IS AT THEIR PERSONAL DISCRETION WHICH MAY BE BEFORE OR AFTER THE FILING DATE. COMMENTS AND QUESTIONS CAN BE DIRECTED TO ANY OTHER MEMBERS OF THE BOARD, THE EXECUTIVE DIRECTOR, AND/OR THE PAID PREPARER AS DESIRED OR DEEMED NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. IT IS SPECIFICALLY ADDRESSED ANNUALLY AS A BOARD AND DURING THE BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES THE OVERALL BUDGET, THE COMPENSATION PACKAGE FOR ALL EMPLOYEES, AND SPECIFICALLY THE COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR. NO BOARD MEMBERS RECEIVE COMPENSATION FOR THEIR SERVICE TO THE BOARD AS IT IS STRICTLY VOLUNTEER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUEMNTS, FINANCIAL STATEMENTS, AND INFORMATION RETURNS (INCLUDING FORM 990) AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND INFORMATION RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 579884 |
| IRS990/TotalAssetsEOYAmt | 0 | 594090 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 579884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 594090 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74161 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 463384 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 537545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60864 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58488 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60864 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58488 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 519020 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 535602 |
| IRS990/TotalOtherCompensationAmt | 0 | 12686 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 463384 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 540436 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103931 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8235 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 540436 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 548671 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 579884 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 594090 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14074 |
| IRS990/TravelGrp/TotalAmt | 0 | 14074 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 519020 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 535602 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1147 HANCOCK STREET No 215 |
| IRS990/USAddress/CityNm | 0 | QUINCY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02169 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY DENNY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6176570004 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHOICE COMMUNITY SUPPORTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHOI |
| ReturnHeader/Filer/EIN | 0 | 841646280 |
| ReturnHeader/Filer/PhoneNum | 0 | 6176570004 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1147 HANCOCK STREET No 215 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | QUINCY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02169 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043312453 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COCIO & RICHARDSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21 FRANKLIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUINCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02169 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6177735875 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENT RICHARDSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T00:00:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.