Civic Intelligence

Home Start Incorporated

990 • Fiscal year 2017 • EIN 95-3138268

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$180,814

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,194,417

Down $213,451 (-3.3%) from 2016

Net Assets

Down

$4,863,234

Down $273,708 (-5.3%) from 2016

Liabilities

Up

$1,331,183

Up $60,257 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$6,429,236

Down $429,324 (-6.3%) from 2016

Expenses

Down

$6,792,163

Down $41,778 (-0.6%) from 2016

Net Income

Down

-$362,927

Down $387,546 (-1574%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$6,194,417
Liabilities$1,331,183
Net Assets$4,863,234
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$6,429,236
Expenses$6,792,163
Net Income-$362,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$6,512,995
Mission and Program Overview

Mission

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

Home start promotes the safety and nurturance of children by fostering healthy families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,682,389$2,614,353▼ $68,036
Investments Other Securities$1,623,225$1,873,755▲ $250,530
Savings and Temporary Cash Investments$981,889$781,573▼ $200,316
Accounts Receivable$1,051,390$751,585▼ $299,805
Prepaid Expenses and Deferred Charges$68,975$173,151▲ $104,176
Total Assets$6,407,868$6,194,417▼ $213,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$857,667$862,617▲ $4,950
Accounts Payable and Accrued Expenses$413,259$468,566▲ $55,307
Total Liabilities$1,270,926$1,331,183▲ $60,257
Net Assets / Fund Balance
Unrestricted Net Assets$5,081,268$4,743,305▼ $337,963
Temporarily Rstr Net Assets$55,674$119,929▲ $64,255
Total Net Assets Fund Balance$5,136,942$4,863,234▼ $273,708
Total Liabilities and Net Assets / Fund Balance$6,407,868$6,194,417▼ $213,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,627,530$214,505$1,842,035
Land$986,823-$986,823
Equipment$0$196,688$196,688
Other Land Buildings$0$84,686$84,686
Leasehold Improvements$0$9,276$9,276
Other Securities$1,873,755--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$1,000$-1,000---
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura a Tancredi-baeseChief Executive OfficerFT$156,129$24,685$180,814
Glenda MaxwellDirector of HrFT$81,038$17,395$98,433
Joyce DickauDirector of ProgramsFT$76,687$4,601$81,288
Mark LagaceDirector of DevelopmentFT$70,158$9,206$79,364
Lejla BiscevicControllerFT$61,108$453$61,561

Board Members and Trustees

NameTitle
Robin TraylorPast President
Lisa ArmacostPresident
Lynette D HurdTreasurer, Past President
Francesca CastagnolaVice President
Anthony BollottaMember at Large
Evelyn F HeidelbergMember at Large
Jamie AltmanMember at Large
Jaye NashMember at Large
Jeff SimpsonMember at Large
Jessica RussellMember at Large
Krisitne ShefflerMember at Large
Paul DavisMember at Large
Paula WilsonMember at Large
Ryan SteinMember at Large
Cameron ClarkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,262,299
Program Service Revenue
$98,783
Investment Income
$43,231
Other Revenue
$24,923
All Other Contributions
$1,709,373
Change in Net Assets
$-362,927

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 Table92$529,998Estimate
Cars and Other Vehicles1$2,300Sales Price
Total Noncash Contributions93$532,298-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,429,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$370,613
Total Revenue per Audited Statements
$6,799,849
Total Revenue per Form 990
$6,429,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,955,636
Other Expenses$2,836,527
Total Fundraising Expense$332,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,437,234$218,718$38,913$2,694,865
Other Employee Benefits$502,663$67,239$15,558$585,460
All Other Expenses$373,755$92,235$16,535$482,525
Current Officers, Directors, Trustees, and Key Employees$76,687$298,275$70,158$445,120
Occupancy$223,906$101,713$7,681$333,300
Payroll Taxes$188,514$33,370$8,307$230,191
Other Expenses$41,553$100,000$41,240$100,000
Advertising$13,921$73$62,755$76,749
Depreciation Depletion$60,716$12,355-$73,071
Fees for Services Other$1,125$64,219$5,633$70,977
Insurance$12,877$32,667$198$45,742
Interest$30,187$112-$30,299
Conferences and Meetings$389$9,259$4,844$14,492
Travel$1,292$2,672-$3,964
Total Functional Expenses$5,352,237$1,107,790$332,136$6,792,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,073,557
Expenses per Audited Statements$6,792,163
Total Expenses per Form 990$6,792,163
Expenses Not Reported on Form 990$281,394
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$73,824
Fundraising Direct Expenses$58,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$161,421$53,616$51,376$2,240
Hallowine$37,366$20,208$7,520$12,688
Total Events$198,787$73,824$58,896$14,928
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 11B

“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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura a Tancredi-baese
Formed
1977
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
128
Volunteers
344

Preparer

Firm
Pkf
Address
2020 CAMINO DEL RIO N 500, SAN DIEGO, CA 92108
Preparer
Skyler Faulkner
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, 2017, the organization does not have a liability for uncertain tax positions. As of june 30, 2017, 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 664 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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1676687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1761108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1881038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1970158
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER, PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0124963
IRS990/FundraisingDirectExpensesAmt058896
IRS990/FundraisingGrossIncomeAmt073824
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04427963
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06512995
IRS990/GrossRentsGrp/RealAmt024863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0198
IRS990/InsuranceGrp/ManagementAndGeneralAmt032667
IRS990/InsuranceGrp/ProgramServicesAmt012877
IRS990/InsuranceGrp/TotalAmt045742
IRS990/InterestGrp/ManagementAndGeneralAmt0112
IRS990/InterestGrp/ProgramServicesAmt030187
IRS990/InterestGrp/TotalAmt030299
IRS990/InvestmentIncomeGrp/ExclusionAmt043231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043231
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01623225
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01873755
IRS990/IRPDocumentCnt0175
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02682389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02614353
IRS990/LandBldgEquipCostOrOtherBssAmt03119508
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt024863
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOME START PROMOTES THE SAFETY AND NURTURANCE OF CHILDREN BY FOSTERING HEALTHY FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0857667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0862617
IRS990/NetAssetsOrFundBalancesBOYAmt05136942
IRS990/NetAssetsOrFundBalancesEOYAmt04863234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014928
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-8705
IRS990/NetUnrlzdGainsLossesInvstAmt097777
IRS990/NoncashContributionsAmt0529998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07681
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101713
IRS990/OccupancyGrp/ProgramServicesAmt0223906
IRS990/OccupancyGrp/TotalAmt0333300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585460
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt094
IRS990/OtherExpensesGrp/FundraisingAmt160220
IRS990/OtherExpensesGrp/FundraisingAmt241240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100000
IRS990/OtherExpensesGrp/ProgramServicesAmt0931163
IRS990/OtherExpensesGrp/ProgramServicesAmt1456255
IRS990/OtherExpensesGrp/ProgramServicesAmt241553
IRS990/OtherExpensesGrp/TotalAmt0931339
IRS990/OtherExpensesGrp/TotalAmt1529998
IRS990/OtherExpensesGrp/TotalAmt2144071
IRS990/OtherExpensesGrp/TotalAmt3100000
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900000
IRS990/OtherRevenueMiscGrp/Desc0TRUCK RENTAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2ENDOWMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03168
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-9
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-9
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07755
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-919
IRS990/OtherRevenueTotalAmt09995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02437234
IRS990/OtherSalariesAndWagesGrp/TotalAmt02694865
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033370
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188514
IRS990/PayrollTaxesGrp/TotalAmt0230191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173151
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/RelatedOrExemptFuncIncomeAmt057368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141415
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/ExpenseAmt01879830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02422525
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/ExpenseAmt0651886
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0730206
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0926550
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0853058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06637223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047384
IRS990/PYOtherExpensesAmt02679757
IRS990/PYOtherRevenueAmt082396
IRS990/PYProgramServiceRevenueAmt091557
IRS990/PYRevenuesLessExpensesAmt024619
IRS990/PYSalariesCompEmpBnftPaidAmt04154184
IRS990/PYTotalExpensesAmt06833941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06858560
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-362927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,194,417
Liabilities
$1,331,183
Net assets
$4,863,234
Revenue
$6,429,236
Expenses
$6,792,163
Net income
-$362,927
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