Civic Intelligence

Home Start Incorporated

990 • Fiscal year 2016 • EIN 95-3138268

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.HOME-START.ORG

View Organization Page

5005 Texas Street No 203San Diego, CA 92108

(619) 692-0727

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.19x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$168,292

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$6,407,868

Down $47,486 (-0.7%) from 2015

Net Assets

Up

$5,136,942

Up $6 (+0.0%) from 2015

Liabilities

Down

$1,270,926

Down $47,492 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$6,858,560

Up $122,219 (+1.8%) from 2015

Expenses

Down

$6,833,941

Down $3,993 (-0.1%) from 2015

Net Income

Up

$24,619

Up $126,212 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,884,410Liabilities 2011: $365,077Net Assets 2011: $2,519,3332011Assets 2012: $3,536,439Liabilities 2012: $360,045Net Assets 2012: $3,176,3942012Assets 2013: $5,798,041Liabilities 2013: $929,249Net Assets 2013: $4,868,7922013Assets 2014: $6,659,003Liabilities 2014: $1,376,486Net Assets 2014: $5,282,5172014Assets 2015: $6,455,354Liabilities 2015: $1,318,418Net Assets 2015: $5,136,9362015Assets 2016: $6,407,868Liabilities 2016: $1,270,926Net Assets 2016: $5,136,9422016Assets 2017: $6,194,417Liabilities 2017: $1,331,183Net Assets 2017: $4,863,2342017Assets 2018: $5,944,059Liabilities 2018: $1,195,918Net Assets 2018: $4,748,1412018Assets 2019: $6,151,692Liabilities 2019: $1,325,060Net Assets 2019: $4,826,6322019Assets 2020: $8,331,025Liabilities 2020: $2,998,936Net Assets 2020: $5,332,0892020Assets 2021: $9,466,208Liabilities 2021: $2,810,041Net Assets 2021: $6,656,1672021Assets 2022: $11,181,007Liabilities 2022: $3,061,488Net Assets 2022: $8,119,5192022Assets 2023: $11,234,070Liabilities 2023: $2,372,871Net Assets 2023: $8,861,1992023Assets 2024: $11,210,425Liabilities 2024: $2,410,861Net Assets 2024: $8,799,5642024

Highlighted filing

2016

Assets$6,407,868
Liabilities$1,270,926
Net Assets$5,136,942
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,110,500Expenses 2011: $5,964,270Net Income 2011: $146,2302011Revenue 2012: $6,224,968Expenses 2012: $5,565,280Net Income 2012: $659,6882012Revenue 2013: $7,546,186Expenses 2013: $5,852,514Net Income 2013: $1,693,6722013Revenue 2014: $7,415,902Expenses 2014: $7,070,990Net Income 2014: $344,9122014Revenue 2015: $6,736,341Expenses 2015: $6,837,934Net Income 2015: -$101,5932015Revenue 2016: $6,858,560Expenses 2016: $6,833,941Net Income 2016: $24,6192016Revenue 2017: $6,429,236Expenses 2017: $6,792,163Net Income 2017: -$362,9272017Revenue 2018: $5,955,007Expenses 2018: $6,083,649Net Income 2018: -$128,6422018Revenue 2019: $5,730,270Expenses 2019: $5,671,469Net Income 2019: $58,8012019Revenue 2020: $8,164,021Expenses 2020: $7,676,792Net Income 2020: $487,2292020Revenue 2021: $11,234,787Expenses 2021: $10,229,438Net Income 2021: $1,005,3492021Revenue 2022: $12,368,216Expenses 2022: $10,565,994Net Income 2022: $1,802,2222022Revenue 2023: $12,063,220Expenses 2023: $11,386,908Net Income 2023: $676,3122023Revenue 2024: $12,545,452Expenses 2024: $12,727,604Net Income 2024: -$182,1522024

Highlighted filing

2016

Revenue$6,858,560
Expenses$6,833,941
Net Income$24,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$6,939,988
Mission and Program Overview

Mission

To ensure the safety and nurturance of children by fostering healthy families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,740,627$2,682,389▼ $58,238
Investments Other Securities$1,487,094$1,623,225▲ $136,131
Accounts Receivable$1,440,202$1,051,390▼ $388,812
Savings and Temporary Cash Investments$712,411$981,889▲ $269,478
Prepaid Expenses and Deferred Charges$75,020$68,975▼ $6,045
Total Assets$6,455,354$6,407,868▼ $47,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$852,332$857,667▲ $5,335
Accounts Payable and Accrued Expenses$466,086$413,259▼ $52,827
Total Liabilities$1,318,418$1,270,926▼ $47,492
Net Assets / Fund Balance
Unrestricted Net Assets$5,101,852$5,081,268▼ $20,584
Temporarily Rstr Net Assets$35,084$55,674▲ $20,590
Total Net Assets Fund Balance$5,136,936$5,136,942▲ $6
Total Liabilities and Net Assets / Fund Balance$6,455,354$6,407,868▼ $47,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,695,566$142,988$1,838,554
Land$986,823-$986,823
Equipment$0$196,630$196,630
Other Land Buildings$0$83,191$83,191
Leasehold Improvements$0$9,276$9,276
Other Securities$1,623,225--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$1,000$-1,000---
2011$1,000---$1,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura a Tancredi-baeseChief Executive OfficerFT$151,467$16,825$168,292
Bryce GuthrieDirector of Business & FinFT$76,449$13,829$90,278
Glenda MaxwellDirector of Human ResourceFT$76,421$10,743$87,164
Suzanne McclainDirector of DevelopmentFT$68,705$5,782$74,487
Joyce DickauDirector of ProgramsFT$68,010$4,081$72,091

Board Members and Trustees

NameTitle
Robin TraylorPresident
Lynette D HurdTreasurer, Past President
Lisa ArmacostVice President
Anthony BollottaMember at Large
Cameron ClarkeMember at Large
Evelyn F HeidelbergMember at Large
Francesca CastagnolaMember at Large
Jamie AltmanMember at Large
Jaye NashMember at Large
Jeff SimpsonMember at Large
Jessica RussellMember at Large
Paula WilsonMember at Large
Robert WozniakMember at Large
Paul DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,637,223
Program Service Revenue
$91,557
Investment Income
$47,384
Other Revenue
$82,396
All Other Contributions
$2,181,271
Change in Net Assets
$24,619

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table110$650,718Estimate
Total Noncash Contributions110$650,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,858,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,048
Total Revenue per Audited Statements
$7,097,608
Total Revenue per Form 990
$6,858,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,154,184
Other Expenses$2,679,757
Total Fundraising Expense$219,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,702,081$159,751$21,295$2,883,127
Other Employee Benefits$514,968$57,143$10,923$583,034
Current Officers, Directors, Trustees, and Key Employees$68,010$304,337$68,705$441,052
All Other Expenses$369,146$51,078$8,821$429,045
Occupancy$223,069$57,865$6,443$287,377
Payroll Taxes$207,903$32,273$6,795$246,971
Other Expenses$85,408$14,978$847$101,233
Depreciation Depletion$64,412$15,334-$79,746
Fees for Services Other$5,725$58,237$3,859$67,821
Insurance$12,680$25,741$189$38,610
Interest$30,571$248-$30,819
Advertising$6,272$910$7,922$15,104
Conferences and Meetings$75$12,403$2,187$14,665
Travel$3,744$2,295-$6,039
Total Functional Expenses$5,812,351$801,894$219,696$6,833,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,097,602
Expenses per Audited Statements$6,833,941
Total Expenses per Form 990$6,833,941
Expenses Not Reported on Form 990$263,661
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,879
Fundraising Direct Expenses$54,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Ribbon Gala$155,279$108,891$48,802$60,089
Hallo-wine$23,424$8,988$5,712$3,276
Total Events$178,703$117,879$54,514$63,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“The organization's cpa, ceo, director of business & finance as well as the board's finance committee review the 990 prior to submittal.”

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

“All board members are required yearly(july) to acknowledge and sign home start's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Salary guides(highlighting regional data) as well as local nonprofit industry benchmarks are affirmed for all positions prior to hire. Additionally, all staff are subject to yearly performance evaluations by their immediate supervisor(the ceo's performance is reviewed by the executive committee).”

Form 990, Part VI, Section C, Line 18

“Another's website or upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, as well as the financial statements are available upon written request in advance.”

Filing and Contact Details

Filer

Filer Name
Home Start Inc
EIN
95-3138268
Phone
6196920727
Address
5005 TEXAS STREET NO 203, SAN DIEGO, CA 92108

Signing Officer

Name
Laura a Tancredi-baese CEO
Title
Chief Executive Officer
Phone
6196920727
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura a Tancredi-baese
Formed
1977
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
144
Volunteers
155

Preparer

Firm
Pkf
Address
2020 CAMINO DEL RIO N 500, SAN DIEGO, CA 92108
Preparer
Curt J Welker
Phone
6192381040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes home start is a california non-profit organization and is exempt from income taxes in accordance with section 501(c)(3) of the internal revenue code, and section 2370 1(d) of the california revenue and taxation code and is generally not subject to income taxes. The organization recognizes and measures its uncertain tax positions in accordance with fasb asc 740, income taxes (asc 740). This addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under asc 740, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. Asc 740 also provides guidance on the de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. As of june 30, 2016, the organization does not have a liability for uncertain tax positions. As of june 30, 2016, the organization has no accrued interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions. However, currently no audits for any tax periods are in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental income - msp building”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental income - msp building special events”

Raw XML AppendixShowing 400 of 649 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1568010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1676449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1776421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1868705
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER, PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF BUSINESS & FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060824
IRS990/FundraisingDirectExpensesAmt054514
IRS990/FundraisingGrossIncomeAmt0117879
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04395128
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06939988
IRS990/GrossRentsGrp/RealAmt026914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0189
IRS990/InsuranceGrp/ManagementAndGeneralAmt025741
IRS990/InsuranceGrp/ProgramServicesAmt012680
IRS990/InsuranceGrp/TotalAmt038610
IRS990/InterestGrp/ManagementAndGeneralAmt0248
IRS990/InterestGrp/ProgramServicesAmt030571
IRS990/InterestGrp/TotalAmt030819
IRS990/InvestmentIncomeGrp/ExclusionAmt047384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01487094
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01623225
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02740627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02682389
IRS990/LandBldgEquipCostOrOtherBssAmt03114474
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt026914
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THE SAFETY AND NURTURANCE OF CHILDREN BY FOSTERING HEALTHY FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0852332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0857667
IRS990/NetAssetsOrFundBalancesBOYAmt05136936
IRS990/NetAssetsOrFundBalancesEOYAmt05136942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063365
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-15318
IRS990/NetUnrlzdGainsLossesInvstAmt0-21462
IRS990/NoncashContributionsAmt0650718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06443
IRS990/OccupancyGrp/ManagementAndGeneralAmt057865
IRS990/OccupancyGrp/ProgramServicesAmt0223069
IRS990/OccupancyGrp/TotalAmt0287377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0514968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583034
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt160920
IRS990/OtherExpensesGrp/FundraisingAmt220790
IRS990/OtherExpensesGrp/FundraisingAmt3847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314978
IRS990/OtherExpensesGrp/ProgramServicesAmt0845385
IRS990/OtherExpensesGrp/ProgramServicesAmt1582476
IRS990/OtherExpensesGrp/ProgramServicesAmt290426
IRS990/OtherExpensesGrp/ProgramServicesAmt385408
IRS990/OtherExpensesGrp/TotalAmt0845460
IRS990/OtherExpensesGrp/TotalAmt1650716
IRS990/OtherExpensesGrp/TotalAmt2113122
IRS990/OtherExpensesGrp/TotalAmt3101233
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2900000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1TRUCK RENTAL
IRS990/OtherRevenueMiscGrp/Desc2ENDOWMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011430
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2671
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06930
IRS990/OtherRevenueTotalAmt019031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02702081
IRS990/OtherSalariesAndWagesGrp/TotalAmt02883127
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032273
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207903
IRS990/PayrollTaxesGrp/TotalAmt0246971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068975
IRS990/PrincipalOfficerNm0LAURA A TANCREDI-BAESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT BOUTIQUE SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144912
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD ABUSE PREVENTION SERVICESTHE PROGRAM HELPS CHILDREN MAINTAIN THEIR PLACEMENT IN SAFE, NURTURING AND STABLE HOMES. THIS IS ACCOMPLISHED THROUGH INTENSIVE CASE MANAGEMENT SERVICES; LINKING FAMILIES WITH COMMUNITY RESOURCES; PARENT EDUCATION CLASES; COMMUNITY LEADERSHIP/ADVOCACY; PARENT, KINSHIP AND FOSTER CARE SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02158521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02729472
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MATERNITY SHELTER PROGRAM THIS PROGRAM PROVIDES SAFE AND SECURE SUPPORTIVE HOUSING WITH INTENSIVE CASE MANAGEMENT SERVICES FOR PREGNANT AND PARENTING YOUNG WOMEN AND THEIR DEPENDENT CHILDREN FOR 18-24 MONTHS. MGH PROGRAM ASSISTS PREGNANT AND PARENTING YOUNG WOMEN WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS, DEVELOP THE SKILLS NECESSARY TO LIVE INDEPENDENTLY WHILE PROVIDING A SAFE AND STABLE HOME FOR THEMSELVES AND THEIR DEPENDENT CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0686328
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0642205
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0582317
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0918250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06386718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050118
IRS990/PYOtherExpensesAmt02533852
IRS990/PYOtherRevenueAmt0119274
IRS990/PYProgramServiceRevenueAmt0180231
IRS990/PYRevenuesLessExpensesAmt0-101593
IRS990/PYSalariesCompEmpBnftPaidAmt04304082
IRS990/PYTotalExpensesAmt06837934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06736341
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02568633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0981889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06576399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06386718

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,407,868
Liabilities
$1,270,926
Net assets
$5,136,942
Revenue
$6,858,560
Expenses
$6,833,941
Net income
$24,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$2.41$8.80$12.5$12.7$0.18
2023Detailed filing. Detailed filing data is available for this year.$11.2$2.37$8.86$12.1$11.4$0.68
2022Detailed filing. Detailed filing data is available for this year.$11.2$3.06$8.12$12.4$10.6$1.80
2021Detailed filing. Detailed filing data is available for this year.$9.47$2.81$6.66$11.2$10.2$1.01
2020Detailed filing. Detailed filing data is available for this year.$8.33$3.00$5.33$8.16$7.68$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.15$1.33$4.83$5.73$5.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.94$1.20$4.75$5.96$6.08$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.19$1.33$4.86$6.43$6.79$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.41$1.27$5.14$6.86$6.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.46$1.32$5.14$6.74$6.84$0.10
2014Summary only. Only limited summary data is available for this year.$6.66$1.38$5.28$7.42$7.07$0.34
2013Summary only. Only limited summary data is available for this year.$5.80$0.93$4.87$7.55$5.85$1.69
2012Summary only. Only limited summary data is available for this year.$3.54$0.36$3.18$6.22$5.57$0.66
2011Summary only. Only limited summary data is available for this year.$2.88$0.37$2.52$6.11$5.96$0.15