Charity Search / NEVILLE COMMUNITIES HOME INC
Housing & Shelter (L20) 990 on File

NEVILLE COMMUNITIES HOME INC

EIN: 04-3488318 · HAVERHILL, MA 01832-5759 · United States · FY 2024 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 63/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$17.1M
Total Revenue
$19.0M
Total Expenses
$-4,680,769
Net Assets
266
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 78.5%
Fundraising Efficiency N/A
Operating Reserve -2.96x
Liability-to-Asset 147.9%
Revenue Diversification 100.0%
Compared with Peers
FY 2024
Compared with 456 similar organizations (United States, Housing & Shelter, $10M–$100M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
78.5% 87.9%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
21.5% 10.3%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
-3.0 mo 6.7 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
147.9% 61.2%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 91.0%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-0.8% 9.8%
P10P90
Expense growth
Year over year expense growth
4.0% 7.9%
P10P90
Surplus margin
Surplus as a share of revenue
-10.9% 0.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $17.1M $19.0M $-4,680,769 78.5% 266
2023 $17.3M $18.3M $-2,811,901 79.3% 254
2022 $17.2M $17.0M $-1,814,865 79.3% 271
2021 $17.4M $16.9M N/A 266
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Organization Details
EIN
04-3488318
State
MA
City
HAVERHILL
ZIP
01832-5759
Classification
L20
Category
Housing & Shelter
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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