Civic Intelligence

Hillside Village III Inc.

990 • Fiscal year 2019 • EIN 03-0391739

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 22, 2019

Organization ProfileWWW.IEHMV.ORG
60B Village RoadVineyard Haven, MA 02568

(508) 693-5880

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$768,117

Down $19,338 (-2.5%) from 2018

Net Assets

Down

$390,768

Down $19,454 (-4.7%) from 2018

Liabilities

Up

$377,349

Up $116 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Up

$103,978

Up $16,057 (+18%) from 2018

Expenses

Up

$123,432

Up $17,132 (+16%) from 2018

Net Income

Down

-$19,454

Down $1,075 (-5.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $939,826Liabilities 2011: $372,532Net Assets 2011: $567,2942011Assets 2012: $920,588Liabilities 2012: $371,051Net Assets 2012: $549,5372012Assets 2013: $910,331Liabilities 2013: $371,074Net Assets 2013: $539,2572013Assets 2014: $902,625Liabilities 2014: $378,988Net Assets 2014: $523,6372014Assets 2015: $871,825Liabilities 2015: $376,382Net Assets 2015: $495,4432015Assets 2016: $824,433Liabilities 2016: $373,630Net Assets 2016: $450,8032016Assets 2017: $799,806Liabilities 2017: $371,205Net Assets 2017: $428,6012017Assets 2018: $787,455Liabilities 2018: $377,233Net Assets 2018: $410,2222018Assets 2019: $768,117Liabilities 2019: $377,349Net Assets 2019: $390,7682019Assets 2020: $795,763Liabilities 2020: $379,694Net Assets 2020: $416,0692020Assets 2021: $796,179Liabilities 2021: $379,769Net Assets 2021: $416,4102021Assets 2022: $768,256Liabilities 2022: $378,016Net Assets 2022: $390,2402022Assets 2023: $771,586Liabilities 2023: $374,131Net Assets 2023: $397,4552023Assets 2024: $787,210Liabilities 2024: $379,785Net Assets 2024: $407,4252024Assets 2025: $814,936Liabilities 2025: $374,579Net Assets 2025: $440,3572025

Highlighted filing

2019

Assets$768,117
Liabilities$377,349
Net Assets$390,768
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KExpenses 2011: $83,8992011Expenses 2012: $85,3862012Revenue 2013: $70,130Expenses 2013: $80,410Net Income 2013: -$10,2802013Revenue 2014: $67,451Expenses 2014: $83,071Net Income 2014: -$15,6202014Revenue 2015: $65,852Expenses 2015: $94,046Net Income 2015: -$28,1942015Revenue 2016: $64,518Expenses 2016: $109,158Net Income 2016: -$44,6402016Revenue 2017: $78,769Expenses 2017: $100,972Net Income 2017: -$22,2032017Revenue 2018: $87,921Expenses 2018: $106,300Net Income 2018: -$18,3792018Revenue 2019: $103,978Expenses 2019: $123,432Net Income 2019: -$19,4542019Revenue 2020: $135,616Expenses 2020: $110,315Net Income 2020: $25,3012020Revenue 2021: $133,820Expenses 2021: $133,479Net Income 2021: $3412021Revenue 2022: $131,419Expenses 2022: $157,589Net Income 2022: -$26,1702022Revenue 2023: $142,824Expenses 2023: $135,609Net Income 2023: $7,2152023Revenue 2024: $148,697Expenses 2024: $138,728Net Income 2024: $9,9692024Revenue 2025: $163,962Expenses 2025: $131,030Net Income 2025: $32,9322025

Highlighted filing

2019

Revenue$103,978
Expenses$123,432
Net Income-$19,454
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$103,978
Mission and Program Overview

Mission

Provide affordable housing for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,151$714,240▼ $24,911
Savings and Temporary Cash Investments$39,899$29,810▼ $10,089
Accounts Receivable$467$14,032▲ $13,565
Prepaid Expenses and Deferred Charges$4,943$4,730▼ $213
Cash and Non-Interest-Bearing Accounts$1,662$3,863▲ $2,201
Total Assets$787,455$768,117▼ $19,338
Other Assets Total$1,333$1,442▲ $109
Liabilities
Unsecured Notes Loans Payable$325,000$325,000→ $0
Other Liabilities$40,225$40,322▲ $97
Accounts Payable and Accrued Expenses$12,008$12,027▲ $19
Total Liabilities$377,233$377,349▲ $116
Net Assets / Fund Balance
Temporarily Rstr Net Assets$410,222$390,768▼ $19,454
Total Net Assets Fund Balance$410,222$390,768▼ $19,454
Total Liabilities and Net Assets / Fund Balance$787,455$768,117▼ $19,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,740$319,691$996,431
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Simone DesorcyPresident
Cole PowersDirector
Eleanor TompkinsDirector
John G EarlyDirector
Marcia Mulford CiniDirector
Spencer HiltonDirector
Theresa MorrisonDirector
Wendy BrophyDirector
William LytleDirector
Jemma JamesAssistant Clerk
Marie B AllenClerk
Robert EdmundsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,669
Investment Income
$309
Other Revenue
$0
Change in Net Assets
$-19,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$103,978
Total Revenue per Form 990
$103,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,745
Salaries, Compensation, and Employee Benefits$31,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,911--$24,911
Other Salaries and Wages$18,409$5,759-$24,168
Office Expenses-$5,290-$5,290
Other Employee Benefits$3,932$1,242-$5,174
Insurance$4,477$246-$4,723
Fees for Services Management-$4,575-$4,575
Fees for Services Legal-$4,258-$4,258
Fees for Services Accounting-$3,500-$3,500
Payroll Taxes$1,782$563-$2,345
Other Expenses$1,042--$1,042
All Other Expenses$85--$85
Advertising-$38-$38
Total Functional Expenses$97,961$25,471$0$123,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,432
Total Expenses per Audited Statements$123,432
Total Expenses per Form 990$123,432
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 Affiliate$38,892
Tenant Deposits$1,430
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
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

“The organization makes available a copy of form 990 to its directors prior to filing the return”

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

“Board of directors and management cintinually monitor proposed and ongoing transaction for potential conflicts involving directors, officers and staff.”

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

“Board of directors determines, reviews, obtains comparisons and documents the process in minutes contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required information available upon request, and via the massachusetts attorney general's website form pc.”

Filing and Contact Details

Filer

Filer Name
Hillside Village Iii Inc
EIN
03-0391739
Phone
5086935880
Address
60B VILLAGE ROAD, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Simone Desorcy
Title
President
Phone
5086935880
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Young
Formed
2006
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Whittemore & Salvucci Pc
Address
80 WASHINGTON STREET UNIT F-29, NORWELL, MA 02061
Preparer
Joseph R Salvucci
Phone
7819820090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company adopted the new standards for accounting for uncertainty in income taxes, which required the company to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of august 31, 2016, the company determined that it had no tax positions that did not meet the "more likely than not" threshold of being sustained by the applicable tax authority. The company files tax returns in the united states federal and state jurisdictions. These returns are generally subject to examination by tax authorities for the last three years.”

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt075289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt087872
IRS990/PYRevenuesLessExpensesAmt0-18379
IRS990/PYSalariesCompEmpBnftPaidAmt031011
IRS990/PYTotalExpensesAmt0106300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087921
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0435
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01553
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01553
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt0399050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064270
IRS990ScheduleA/Total509Grp/TotalAmt0399050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0676740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0996431
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0123432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0103978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRED THE COMPANY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF AUGUST 31, 2016, THE COMPANY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE COMPANY FILES TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714240
IRS990ScheduleD/TotalExpensesPerForm990Amt0123432
IRS990ScheduleD/TotalLiabilityAmt040322
IRS990ScheduleD/TotalRevenuePerForm990Amt0103978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123432
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE A COPY OF FORM 990 TO ITS DIRECTORS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGEMENT CINTINUALLY MONITOR PROPOSED AND ONGOING TRANSACTION FOR POTENTIAL CONFLICTS INVOLVING DIRECTORS, OFFICERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES, REVIEWS, OBTAINS COMPARISONS AND DOCUMENTS THE PROCESS IN MINUTES CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST, AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FORM PC.
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/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLSIDE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ISLAND ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WOODSIDE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WOODSIDE VILLAGE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WOODSIDE VILLAGE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WOODSIDE VILLAGE IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WOODSIDE VILLAGE V INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7WOODSIDE VILLAGE VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8THE MARGARET C LOVE HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9AIDYLBERG I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10AIDYLBERG II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11AIDYLBERG III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043413584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1042638453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2043111983
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3043460420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4043413583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5043568686

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,117
Liabilities
$377,349
Net assets
$390,768
Revenue
$103,978
Expenses
$123,432
Net income
-$19,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$3.75$4.40$1.64$1.31$0.33
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.87$3.80$4.07$1.49$1.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.72$3.74$3.97$1.43$1.36$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$3.78$3.90$1.31$1.58$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$3.80$4.16$1.34$1.33$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$3.80$4.16$1.36$1.10$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.68$3.77$3.91$1.04$1.23$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.87$3.77$4.10$0.88$1.06$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$3.71$4.29$0.79$1.01$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.24$3.74$4.51$0.65$1.09$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$3.76$4.95$0.66$0.94$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.03$3.79$5.24$0.67$0.83$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.10$3.71$5.39$0.70$0.80$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$3.71$5.50$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$3.73$5.67$0.84
Peer Organizations

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