Civic Intelligence

Lutheran Community Services Creative Living Inc

990 • Fiscal year 2023 • EIN 02-0593101

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 23, 2024

Organization ProfileN/A
6 Campanelli DriveAndover, MA 01810

(978) 685-2151

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

6.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$258,076

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 268.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,219,453

Down $34,512 (-2.8%) from 2022

Net Assets

Down

$598,705

Down $70,850 (-11%) from 2022

Liabilities

Up

$620,748

Up $36,338 (+6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$96,052

Up $95 (+0.1%) from 2022

Expenses

Down

$166,902

Down $7,059 (-4.1%) from 2022

Net Income

Up

-$70,850

Up $7,154 (+9.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,730,947Liabilities 2010: $1,673,246Net Assets 2010: $57,7012010Assets 2011: $1,700,836Liabilities 2011: $1,668,782Net Assets 2011: $32,0542011Assets 2012: $1,659,143Liabilities 2012: $1,670,450Net Assets 2012: -$11,3072012Assets 2013: $1,620,302Liabilities 2013: $1,669,533Net Assets 2013: -$49,2312013Assets 2014: $1,598,997Liabilities 2014: $1,691,234Net Assets 2014: -$92,2372014Assets 2015: $1,542,457Liabilities 2015: $1,688,511Net Assets 2015: -$146,0542015Assets 2016: $1,506,320Liabilities 2016: $1,713,326Net Assets 2016: -$207,0062016Assets 2017: $1,444,402Liabilities 2017: $1,714,268Net Assets 2017: -$269,8662017Assets 2018: $1,391,397Liabilities 2018: $1,731,805Net Assets 2018: -$340,4082018Assets 2019: $1,332,492Liabilities 2019: $1,642,366Net Assets 2019: -$309,8742019Assets 2020: $1,353,651Liabilities 2020: $1,720,107Net Assets 2020: -$366,4562020Assets 2021: $1,284,706Liabilities 2021: $537,147Net Assets 2021: $747,5592021Assets 2022: $1,253,965Liabilities 2022: $584,410Net Assets 2022: $669,5552022Assets 2023: $1,219,453Liabilities 2023: $620,748Net Assets 2023: $598,7052023Assets 2024: $1,234,983Liabilities 2024: $654,851Net Assets 2024: $580,1322024Assets 2025: $1,285,574Liabilities 2025: $711,193Net Assets 2025: $574,3812025

Highlighted filing

2023

Assets$1,219,453
Liabilities$620,748
Net Assets$598,705
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KExpenses 2010: $100,1742010Expenses 2011: $107,0242011Expenses 2012: $107,2432012Revenue 2013: $71,059Expenses 2013: $108,983Net Income 2013: -$37,9242013Revenue 2014: $70,047Expenses 2014: $113,053Net Income 2014: -$43,0062014Revenue 2015: $68,904Expenses 2015: $122,921Net Income 2015: -$54,0172015Revenue 2016: $89,487Expenses 2016: $150,839Net Income 2016: -$61,3522016Revenue 2017: $85,351Expenses 2017: $148,211Net Income 2017: -$62,8602017Revenue 2018: $78,011Expenses 2018: $148,824Net Income 2018: -$70,8132018Revenue 2019: $152,993Expenses 2019: $122,549Net Income 2019: $30,4442019Revenue 2020: $78,881Expenses 2020: $135,463Net Income 2020: -$56,5822020Revenue 2021: $58,813Expenses 2021: $121,098Net Income 2021: -$62,2852021Revenue 2022: $95,957Expenses 2022: $173,961Net Income 2022: -$78,0042022Revenue 2023: $96,052Expenses 2023: $166,902Net Income 2023: -$70,8502023Revenue 2024: $121,716Expenses 2024: $140,289Net Income 2024: -$18,5732024Revenue 2025: $154,741Expenses 2025: $160,492Net Income 2025: -$5,7512025

Highlighted filing

2023

Revenue$96,052
Expenses$166,902
Net Income-$70,850
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$96,052
Mission and Program Overview

Mission

We are called to strengthen communities by empowering people to respond to life's challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,152,436$1,102,819▼ $49,617
Cash and Non-Interest-Bearing Accounts$65,982$80,590▲ $14,608
Prepaid Expenses and Deferred Charges$35,547$35,007▼ $540
Accounts Receivable-$1,037-
Total Assets$1,253,965$1,219,453▼ $34,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,773$461,548▲ $775
Other Liabilities$121,841$156,678▲ $34,837
Accounts Payable and Accrued Expenses$1,796$2,522▲ $726
Total Liabilities$584,410$620,748▲ $36,338
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,350,606$1,350,606→ $0
Net Assets Without Donor Restrictions$-681,051$-751,901▼ $70,850
Total Net Assets Fund Balance$669,555$598,705▼ $70,850
Total Liabilities and Net Assets / Fund Balance$1,253,965$1,219,453▼ $34,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,786$747,396$1,663,182
Other Land Buildings$153,962$36,038$190,000
Leasehold Improvements$30,504$19,244$49,748
Equipment$2,567$31,643$34,210
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Thomas M ConnorsPresident / Director
George HowshanTreasurer/ Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,047
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-70,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$96,052
Total Revenue per Form 990
$96,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,246
Salaries, Compensation, and Employee Benefits$7,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,750--$78,750
Depreciation Depletion$50,653--$50,653
Fees for Services Other$10,263--$10,263
Fees for Services Management-$8,878-$8,878
Other Salaries and Wages$6,689--$6,689
Insurance$5,508--$5,508
Fees for Services Accounting$1,700--$1,700
Information Technology$1,480--$1,480
Payroll Taxes$524--$524
Other Employee Benefits$443--$443
Other Expenses$30--$30
Total Functional Expenses$158,024$8,878$0$166,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,902
Total Expenses per Audited Statements$166,902
Total Expenses per Form 990$166,902
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$154,777
Other Liabilities$1,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Information for the form 990 is collected by our finance staff and sent to an outside tax firm to prepare. A draft is reviewed by the comptroller and corrections made, if any, by the tax firm. A final version is mailed to all board members prior to its filing with the irs. Clarification and/or corrections will be made, if appropriate, after discussion with the comptroller and tax firm. The final document, as filed, will also be presented at the next board meeting by the cfo.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy, the whistleblower policy, and the document retention and destruction policy were not approved by the board or by an authorized committee of the board of lutheran community services creative living, inc. These policies were approved by the board of american training, inc. Lutheran community services creative living, inc. Follows the policies in place by american training, inc.”

Form 990, Part VI, Section C, Line 19

“The 990 and financial documents of american training, inc. And affiliates are available on www.guidestar.org. The organization's financial statements are available on the massachusetts attorney general's website. The governing documents and conflict of interest policy are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Community Services Creative
EIN
02-0593101
Phone
9786852151
Address
6 CAMPANELLI DRIVE, ANDOVER, MA 01810

Signing Officer

Name
Thomas M Connors
Title
President & CEO/director
Phone
9786852151
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Connors
Formed
2002
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status as a tax-exempt entity and its determination as to its income being related or unrelated as its only significant tax positions. However, the organization has determined that such tax positions do not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal and state tax returns are generally open for examination for three years following the date filed.”

Raw XML AppendixShowing 400 of 486 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150833
IRS990ScheduleA/Total509Grp/TotalAmt0466096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482696
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01663182
IRS990ScheduleD/EquipmentGrp/BookValueAmt02567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034210
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0166902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt096052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATION AS TO ITS INCOME BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS. HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102819
IRS990ScheduleD/TotalExpensesPerForm990Amt0166902
IRS990ScheduleD/TotalLiabilityAmt0156678
IRS990ScheduleD/TotalRevenuePerForm990Amt096052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166902
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0233207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS M CONNORS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0258076
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON AMERICAN TRAINING, INC., A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I,LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION FOR THE FORM 990 IS COLLECTED BY OUR FINANCE STAFF AND SENT TO AN OUTSIDE TAX FIRM TO PREPARE. A DRAFT IS REVIEWED BY THE COMPTROLLER AND CORRECTIONS MADE, IF ANY, BY THE TAX FIRM. A FINAL VERSION IS MAILED TO ALL BOARD MEMBERS PRIOR TO ITS FILING WITH THE IRS. CLARIFICATION AND/OR CORRECTIONS WILL BE MADE, IF APPROPRIATE, AFTER DISCUSSION WITH THE COMPTROLLER AND TAX FIRM. THE FINAL DOCUMENT, AS FILED, WILL ALSO BE PRESENTED AT THE NEXT BOARD MEETING BY THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY, THE WHISTLEBLOWER POLICY, AND THE DOCUMENT RETENTION AND DESTRUCTION POLICY WERE NOT APPROVED BY THE BOARD OR BY AN AUTHORIZED COMMITTEE OF THE BOARD OF LUTHERAN COMMUNITY SERVICES CREATIVE LIVING, INC. THESE POLICIES WERE APPROVED BY THE BOARD OF AMERICAN TRAINING, INC. LUTHERAN COMMUNITY SERVICES CREATIVE LIVING, INC. FOLLOWS THE POLICIES IN PLACE BY AMERICAN TRAINING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND FINANCIAL DOCUMENTS OF AMERICAN TRAINING, INC. AND AFFILIATES ARE AVAILABLE ON WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AMERICAN TRAINING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1AMERICAN TRAINING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2AMERICAN TRAINING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3AMERICAN TRAINING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN TRAINING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOMES OF CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HOMES OF CARE I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HOMES OF CARE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HOMES OF CARE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042662986
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300139018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202176751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3412201540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4300472109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL & DAY PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESIDENTIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RESIDENTIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4RESIDENTIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06 CAMPANELLI DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16 CAMPANELLI DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26 CAMPANELLI DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36 CAMPANELLI DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt46 CAMPANELLI DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANDOVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ANDOVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ANDOVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ANDOVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4ANDOVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd101810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd201810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd301810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd401810
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,453
Liabilities
$620,748
Net assets
$598,705
Revenue
$96,052
Expenses
$166,902
Net income
-$70,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.71$0.57$0.15$0.16$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.65$0.58$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.62$0.60$0.10$0.17$0.07
2022Summary only. Only limited summary data is available for this year.$1.25$0.58$0.67$0.10$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.54$0.75$0.06$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.72$0.37$0.08$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.64$0.31$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.73$0.34$0.08$0.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.71$0.27$0.09$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.71$0.21$0.09$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.69$0.15$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.69$0.09$0.07$0.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.67$0.05$0.07$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.67$0.01$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.67$0.03$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.67$0.06$0.10