Civic Intelligence

Project Kompass Incorporated

EIN 84-4402345 • 501(c)3 • Lowell, MA

Profile

Project kompass provides transitional housing and life skills for young women, new moms, and their babies experiencing homelessness, while also supporting the broader community with food, clothing and other essentials and connections to local resources.

192 Appleton StreetLowell, MA 01852

www.projectkompass.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$852,030

Up $135,843 (+19%) from 2024

Liabilities

Up

$14,600

Up $1,440 (+11%) from 2024

Net Assets

Up

$837,430

Up $134,403 (+19%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$588,427

Up $111,758 (+23%) from 2024

Expenses

Down

$454,024

Down $1,372 (-0.3%) from 2024

Net Income

Up

$134,403

Up $113,130 (+532%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2020: $750,324Liabilities 2020: $0Net Assets 2020: $750,3242020Assets 2021: $745,134Liabilities 2021: $16,134Net Assets 2021: $729,0002021Assets 2022: $712,389Liabilities 2022: $7,215Net Assets 2022: $705,1742022Assets 2023: $688,241Liabilities 2023: $6,487Net Assets 2023: $681,7542023Assets 2024: $716,187Liabilities 2024: $13,160Net Assets 2024: $703,0272024Assets 2025: $852,030Liabilities 2025: $14,600Net Assets 2025: $837,4302025

Highlighted filing

2025

Assets$852,030
Liabilities$14,600
Net Assets$837,430
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2020: $783,913Expenses 2020: $33,589Net Income 2020: $750,3242020Revenue 2021: $163,326Expenses 2021: $184,650Net Income 2021: -$21,3242021Revenue 2022: $356,418Expenses 2022: $380,244Net Income 2022: -$23,8262022Revenue 2023: $358,732Expenses 2023: $382,152Net Income 2023: -$23,4202023Revenue 2024: $476,669Expenses 2024: $455,396Net Income 2024: $21,2732024Revenue 2025: $588,427Expenses 2025: $454,024Net Income 2025: $134,4032025

Highlighted filing

2025

Revenue$588,427
Expenses$454,024
Net Income$134,403
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$852,030
Liabilities
$14,600
Net assets
$837,430
Revenue
$588,427
Expenses
$454,024
Net income
$134,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.52$0.15$8.37$5.88$4.54$1.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.13$7.03$4.77$4.55$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.06$6.82$3.59$3.82$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.07$7.05$3.56$3.80$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.16$7.29$1.63$1.85$0.21
2020Summary only. Only limited summary data is available for this year.$7.50$0.00$7.50$7.84$0.34$7.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$597,695
Mission and Program Overview

Mission

The organization's mission is to provide housing and life skills for young adults experiencing housing insecurity. By partnering with local agencies, project kompass is uniquely capable of creating a holistic approach to helping area youth transition from housing instability to housing security to independent living.

To provide desperately needed transitional housing and related services for homeless teens and young adults in the merrimack valley area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,956$695,586▲ $45,630
Cash and Non-Interest-Bearing Accounts$40,445$66,267▲ $25,822
Pledges and Grants Receivable$25,000--
Prepaid Expenses and Deferred Charges$500$5,260▲ $4,760
Savings and Temporary Cash Investments$286$286→ $0
Total Assets$716,187$852,030▲ $135,843
Other Assets Total$0$84,631▲ $84,631
Liabilities
Accounts Payable and Accrued Expenses$13,160$14,600▲ $1,440
Total Liabilities$13,160$14,600▲ $1,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,093$824,680▲ $153,587
Net Assets With Donor Restrictions$31,934$12,750▼ $19,184
Total Net Assets Fund Balance$703,027$837,430▲ $134,403
Total Liabilities and Net Assets / Fund Balance$716,187$852,030▲ $135,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,187$60,986$544,173
Land$201,100-$201,100
Equipment$11,299$16,088$27,387
Other Assets Org$1,880--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnie HoeyPresident/treasurer/executFT$114,940$13,333$128,273

Board Members and Trustees

NameTitle
David AldrichChairman/director
Allistair FormerDirector
Laura GaspariniDirector
Maura McgilveryDirector
Rodney ElliottDirector
Shannon ForsytheDirector
Venessa MastersonDirector
Mark TremalloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$595,279
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$-6,893
All Other Contributions
$513,090
Change in Net Assets
$134,403

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Residential$125,000Fair Market Value (FMV)
Clothing and Household Goods$11,800Fair Market Value (FMV)
Total Noncash Contributions$136,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,215
Other Expenses$160,809
Total Fundraising Expense$29,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,170$25,379$6,345$126,894
Current Officers, Directors, Trustees, and Key Employees$86,205$22,988$5,747$114,940
All Other Expenses$18,105$10,282-$28,387
Payroll Taxes$14,888$3,970$993$19,851
Other Employee Benefits$14,607$3,895$973$19,475
Depreciation Depletion$17,398--$17,398
Other Expenses$15,396-$14,217$14,217
Insurance$2,252$10,561-$12,813
Pension Plan Contributions$9,041$2,411$603$12,055
Occupancy$8,006--$8,006
Fees for Services Accounting-$5,500-$5,500
Fees for Services Other$3,487$670$167$4,324
Office Expenses-$4,165-$4,165
Travel$2,558$163-$2,721
Advertising$620--$620
Total Functional Expenses$334,995$89,984$29,045$454,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,268
Fundraising Gross Income$2,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Event$84,564$2,375$9,268$-6,893
Total Events$84,564$2,375$9,268$-6,893
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is provided to the board of directors for review before filing with the internal revenue service.”

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

“The organization monitors compliance with its conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation and key employees is reviewed and approved by the independent members of the board of directors through the use of comparable data of similarly situated organizations. Deliberations and decisions are documented contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Project Kompass Incorporated
EIN
84-4402345
Phone
9787104225
Address
192 APPLETON STREET, LOWELL, MA 01852

Signing Officer

Name
Ronnie Hoey
Title
President/treasurer/exec Director
Phone
9787104225
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Hoey
Formed
2020
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Barrett & Scibelli LLC
Address
8 WINCHESTER PLACE 301, WINCHESTER, MA 01890
Preparer
Filomena Scibelli CPA
Phone
7815702273
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"). The organization is not classified as a private foundation and contributions made to the organization are deductible by donors as provided in section 170 of the code. Generally accepted accounting principles in the united states of america prescribe the threshold a tax position is required to meet before being recognized in the financial statements. A liability for uncertain tax positions is recognized and recorded as a component of current income tax expense for differences between financial and income tax reporting positions which do not meet this threshold. Any interest and penalties related to uncertain tax positions are recorded as a component of income tax expense. The organization has reviewed its tax positions that remain subject to examination by tax authorities and has not identified any material uncertain tax positions and thus has not recorded any liability at june 30, 2025 or 2024. The organization's federal and state tax returns are subject to possible examination by taxing authorities until the expiration of the related returns statutes. In general, the federal and state tax returns have a three-year statute of limitation from the date the tax returns were due or filed, whichever is later. The organization is no longer subject to examinations by tax authorities for years prior to 2021 and has no open examinations as of the date of these financial statements.”

Raw XML AppendixShowing 400 of 437 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE DESPERATELY NEEDED TRANSITIONAL HOUSING AND RELATED SERVICES FOR HOMELESS TEENS AND YOUNG ADULTS IN THE MERRIMACK VALLEY AREA.
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IRS990/Desc0DURING THE YEAR ENDED JUNE 30, 2025, PROJECT KOMPASS (PK) ACCOMPLISHED THE FOLLOWING:RESIDENTS:PK WELCOMED 39 RESIDENTS, BRINGING THE TOTAL SERVED TO 137 TO DATE.PK EXPANDED ITS STAFFING BY ADDING AN OFFICE MANAGER AND A PART-TIME FACILITIES POSITION.APPROXMIMATELY 75% OF GRADUATES OBTAINED PERMANENT HOUSING OR SUCCESSFULLY REENGAGED WITH FAMILY.PK PROVIDED "RESETS" FOR 2 FORMER RESIDENTS, REINFORCING PK'S LONG-TERM SUPPORT.PK STEPPED UP TO PROVIDE EMERGENCY HOUSING FOR 4 DISPLACED JOBCORPS STUDENTS WHO LACKED FAMILY SUPPORTS AFTER THE FEDERAL PROGRAM WAS CUT.PK CONTINUED TO EMBRACE AND SUPPORT LGBTQ+RESIDENTS, PARTICULARLY THOSE IN GENDER TRANSITION.COMMUNITY SERVICE/OUTREACH:PK ASSISTED NEARLY 100 INDIVIDUAL/FAMILIES EACH MONTH WITH FOOD, SCHOOL AND BABY SUPPLIES, HYGIENE PRODUCTS, CLOTHING, AND SERVICE REFERRALS. PK PROVIDED TEMPORARY HOTEL STAYS (2-4 WEEKS) FOR FAMILIES EXPERIENCING HOMELESSNESS DUE TO LACK OF SHELTER IN THE REGION.PK SUPPORTED LOCAL YOUTH AND COMMUNITY EFFORTS BY: - SERVING LUNCH TO 220 CAMPERS IN THE LOWELL YOUTH LEADERSHIP PROGRAM. - ADOPTING A STREET WITH THE LOWELL LITTER KREWE. - DELIVERING HOLIDAY CARE PACKAGES TO UNHOUSED INDIVIDUALS MULTIPLE TIMES THROUGHOUT THE YEAR. - SPONSORING THE KINDNESS INITIATIVE PROGRAM AT SHAWNESSY SCHOOL IN PARTNERSHIP WITH CONNOR'S KINDNESS PROGRAM.COLLABORATIONS/PARTNERSHIPS:PK STRENGTHENED FOOD PROGRAM COLLABORATIONS WITH THE MERRIMACK VALLEY FOOD BANK AND MILL CITY GROWS. PK PARTNERED WITH THE WISH PROJECT AND COLLABORATED WITH HEALTHY FAMILIES, THE CITY OF LOWELL HOMELESS COMMISSION, GREATER LOWELL HEALTH ALLIANCE, AND OTHER COMMUNITY ORGANIZATIONS. GROWTH:PK LAUNCHED EXPANSION INTO A COMMUNITY CENTER TO MEET INCREASING FOOD, HOUSING, AND HEALTH NEEDS.
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IRS990/MissionDesc0PROJECT KOMPASS PROVIDES TRANSITIONAL HOUSING AND LIFE SKILLS FOR YOUNG WOMEN, NEW MOMS, AND THEIR BABIES EXPERIENCING HOMELESSNESS, WHILE ALSO SUPPORTING THE BROADER COMMUNITY WITH FOOD, CLOTHING AND OTHER ESSENTIALS AND CONNECTIONS TO LOCAL RESOURCES.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0671093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0824680
IRS990/NoncashContributionsAmt011800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08006
IRS990/OccupancyGrp/TotalAmt08006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04165
IRS990/OfficeExpensesGrp/TotalAmt04165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt084631
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019475
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014217
IRS990/OtherExpensesGrp/ProgramServicesAmt031611
IRS990/OtherExpensesGrp/ProgramServicesAmt115651
IRS990/OtherExpensesGrp/ProgramServicesAmt215396
IRS990/OtherExpensesGrp/TotalAmt031611
IRS990/OtherExpensesGrp/TotalAmt115651
IRS990/OtherExpensesGrp/TotalAmt215396
IRS990/OtherExpensesGrp/TotalAmt314217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126894
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03970
IRS990/PayrollTaxesGrp/ProgramServicesAmt014888
IRS990/PayrollTaxesGrp/TotalAmt019851
IRS990/PensionPlanContributionsGrp/FundraisingAmt0603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09041
IRS990/PensionPlanContributionsGrp/TotalAmt012055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05260
IRS990/PrincipalOfficerNm0RONNIE HOEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01258
IRS990/PYOtherExpensesAmt0160596
IRS990/PYOtherRevenueAmt0-10070
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021273
IRS990/PYSalariesCompEmpBnftPaidAmt0294800
IRS990/PYTotalExpensesAmt0455396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01927849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01927849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01927849
IRS990ScheduleA/TotalSupportAmt01929153
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/BookValueAmt0483187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544173
IRS990ScheduleD/EquipmentGrp/BookValueAmt011299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0201100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IMPROVEMENTS IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND CONTRIBUTIONS MADE TO THE ORGANIZATION ARE DEDUCTIBLE BY DONORS AS PROVIDED IN SECTION 170 OF THE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. A LIABILITY FOR UNCERTAIN TAX POSITIONS IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS AND THUS HAS NOT RECORDED ANY LIABILITY AT JUNE 30, 2025 OR 2024. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED RETURNS STATUTES. IN GENERAL, THE FEDERAL AND STATE TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATION FROM THE DATE THE TAX RETURNS WERE DUE OR FILED, WHICHEVER IS LATER. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021 AND HAS NO OPEN EXAMINATIONS AS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082189
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082189
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09268
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWEEN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09268
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt011800
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0125000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS THROUGH THE USE OF COMPARABLE DATA OF SIMILARLY SITUATED ORGANIZATIONS. DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0716187
IRS990/TotalAssetsEOYAmt0852030
IRS990/TotalAssetsGrp/BOYAmt0716187
IRS990/TotalAssetsGrp/EOYAmt0852030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0595279
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013160
IRS990/TotalLiabilitiesEOYAmt014600
IRS990/TotalLiabilitiesGrp/BOYAmt013160
IRS990/TotalLiabilitiesGrp/EOYAmt014600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837430
IRS990/TotalOtherCompensationAmt013333
IRS990/TotalProgramServiceExpensesAmt0334995
IRS990/TotalReportableCompFromOrgAmt0114940
IRS990/TotalRevenueGrp/ExclusionAmt0-6893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0163
IRS990/TravelGrp/ProgramServicesAmt02558
IRS990/TravelGrp/TotalAmt02721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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