Civic Intelligence

Our House Nantucket Inc

EIN 87-3745127 • 501(c)3 • Nantucket, MA

Profile

The organization encourages youth mentorship and developing post high school skills through the operation and support of programs focused on enriching the lives of young people on nantucket and by providing a safe, nurturing environment at the orgnaization's own facility, a residential home converted for program use.

5 Wherowhero LaneNantucket, MA 02554

www.ourhousenantucket.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$160,004

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,868,018

Up $141,889 (+2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,868,018

Up $141,889 (+2.5%) from 2023

Revenue

Down

$866,828

Down $164,521 (-16%) from 2023

Expenses

Up

$724,939

Up $91,555 (+14%) from 2023

Net Income

Down

$141,889

Down $256,076 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2021: $520,588Liabilities 2021: $1,654Net Assets 2021: $518,9342021Assets 2022: $5,396,721Liabilities 2022: $68,557Net Assets 2022: $5,328,1642022Assets 2023: $5,726,129Liabilities 2023: $0Net Assets 2023: $5,726,1292023Assets 2024: $5,868,018Liabilities 2024: $0Net Assets 2024: $5,868,0182024

Highlighted filing

2024

Assets$5,868,018
Liabilities$0
Net Assets$5,868,018

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2021: $552,622Expenses 2021: $33,688Net Income 2021: $518,9342021Revenue 2022: $5,332,030Expenses 2022: $522,800Net Income 2022: $4,809,2302022Revenue 2023: $1,031,349Expenses 2023: $633,384Net Income 2023: $397,9652023Revenue 2024: $866,828Expenses 2024: $724,939Net Income 2024: $141,8892024

Highlighted filing

2024

Revenue$866,828
Expenses$724,939
Net Income$141,889

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$866,828
Mission and Program Overview

Mission

Combating juvenile delinquency through the operation and support of programs focused on enriching the lives of young people on nantucket by providing a safe, nurturing environment at the orgnaizxation's own facility, a residential home converted for use by the organization.

The organization encourages youth mentorship and the development of post high school skills through the operation and support of programs focused on enriching the lives of young people on nantucket and by providing a safe, nurturing environment at the orgnaization's own facility, a residential home converted for program use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,218,639$4,330,408▲ $111,769
Savings and Temporary Cash Investments$1,015,937$1,066,337▲ $50,400
Cash and Non-Interest-Bearing Accounts$482,198$461,918▼ $20,280
Prepaid Expenses and Deferred Charges$9,355$9,355→ $0
Total Assets$5,726,129$5,868,018▲ $141,889
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,726,129$5,868,018▲ $141,889
Total Net Assets Fund Balance$5,726,129$5,868,018▲ $141,889
Total Liabilities and Net Assets / Fund Balance$5,726,129$5,868,018▲ $141,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,319,167$180,833-
Other Land Buildings$6,750$6,750-
Land$1,500,000--
Equipment$73,878$31,593-
Leasehold Improvements$430,613$61,890-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pauline ProchExecutive DirectorFT$160,004$160,004

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$640,692
Program Service Revenue
$0
Investment Income
$58,629
Other Revenue
$167,507
All Other Contributions
$638,192
Change in Net Assets
$141,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$866,828
Total Revenue per Form 990
$866,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,536
Salaries, Compensation, and Employee Benefits$358,403
Total Fundraising Expense$97,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,995$8,008-$173,003
Current Officers, Directors, Trustees, and Key Employees$80,002$40,001$40,001$160,004
Depreciation Depletion$104,068$26,017-$130,085
Fees for Services Management--$53,900$53,900
Occupancy$35,761$8,941-$44,702
Insurance$33,797$7,155$667$41,619
Fees for Services Accounting-$26,614-$26,614
Payroll Taxes$18,684$3,661$3,051$25,396
Office Expenses$2,128$7,715-$9,843
Advertising$6,368--$6,368
Fees for Services Other$4,246$268$223$4,737
Information Technology$3,989--$3,989
Other Expenses$628$397-$1,025
Total Functional Expenses$498,320$128,777$97,842$724,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,939
Total Expenses per Audited Statements$724,939
Total Expenses per Form 990$724,939
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas ProchFamily Member of Pauline Proch, Executive DirectorEmployment ArragementNo$18,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No

Governance Explanations

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

Form 990 is distributed to the board of directors electronically for approval prior to filing.

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

Directors confirm their compliance with the policy annually.

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

Compensation of officers is reviewed by the board and set based on published information from similar not-for-profits in the area.

Form 990, Part VI, Section C, Line 19

Requests for inspection will be directed to the executive director who will make arrangements to provide the requested materials.

Filing and Contact Details

Filer

Filer Name
Our House Nantucket Inc
EIN
87-3745127
Phone
5082218198
Address
5 WHEROWHERO LANE, NANTUCKET, MA 02554

Signing Officer

Name
Pauline Proch
Title
Executive Director
Phone
5082218198
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Proch
Formed
2021
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
0

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Jeff Swanberg
Phone
5087557107
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IRS990/Form990PartVIISectionAGrp/PersonNm1AMY LOUIS
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IRS990/PYOtherRevenueAmt073139
IRS990/PYProgramServiceRevenueAmt0550
IRS990/PYRevenuesLessExpensesAmt0397965
IRS990/PYSalariesCompEmpBnftPaidAmt0301381
IRS990/PYTotalExpensesAmt0633384
IRS990/PYTotalProfFndrsngExpnsAmt09500
IRS990/PYTotalRevenueAmt01031349
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0167507
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01015937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01066337
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0924920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05303230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07421313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02635017
IRS990ScheduleA/SubstantialContributorsTotAmt04786296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0924920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05303230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07421313
IRS990ScheduleA/TotalSupportAmt07421313
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/BookValueAmt02319167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180833
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02500000
IRS990ScheduleD/EquipmentGrp/BookValueAmt073878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031593
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105471
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0724939
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0430613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061890
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0492503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06750
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0866828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04330408
IRS990ScheduleD/TotalExpensesPerForm990Amt0724939
IRS990ScheduleD/TotalRevenuePerForm990Amt0866828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724939
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAULINE PROCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OFFICER'S SALARIES ARE DETERMINED BY THE BOARD BASED ON MARKET CONDITIONS AND COMPARISON TO SALARIES AT SIMILAR ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS PROCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF PAULINE PROCH, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT ARRAGEMENT
IRS990ScheduleL/TaxImposedAmt00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS ELECTRONICALLY FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS CONFIRM THEIR COMPLIANCE WITH THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS IS REVIEWED BY THE BOARD AND SET BASED ON PUBLISHED INFORMATION FROM SIMILAR NOT-FOR-PROFITS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR INSPECTION WILL BE DIRECTED TO THE EXECUTIVE DIRECTOR WHO WILL MAKE ARRANGEMENTS TO PROVIDE THE REQUESTED MATERIALS.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WHEREWHEREO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05 WHEREWHERO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NANTUCKT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd002554
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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