Civic Intelligence

Aidylberg I Inc.

990 • Fiscal year 2019 • EIN 03-0391747

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

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

0.48x

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

3.83x

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

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

Net Margin

9th percentile

-33%

Higher net margin than 9% 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

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$697,449

Down $27,860 (-3.8%) from 2018

Net Assets

Down

$360,054

Down $29,163 (-7.5%) from 2018

Liabilities

Up

$337,395

Up $1,303 (+0.4%) from 2018

Revenue

Up

$88,085

Up $2,176 (+2.5%) from 2018

Expenses

Up

$117,248

Up $15,754 (+16%) from 2018

Net Income

Down

-$29,163

Down $13,578 (-87%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $866,913Liabilities 2011: $332,153Net Assets 2011: $534,7602011Assets 2012: $853,853Liabilities 2012: $331,028Net Assets 2012: $522,8252012Assets 2013: $841,085Liabilities 2013: $331,662Net Assets 2013: $509,4232013Assets 2014: $826,745Liabilities 2014: $331,416Net Assets 2014: $495,3292014Assets 2015: $812,081Liabilities 2015: $336,616Net Assets 2015: $475,4652015Assets 2016: $762,119Liabilities 2016: $331,967Net Assets 2016: $430,1522016Assets 2017: $736,425Liabilities 2017: $331,623Net Assets 2017: $404,8022017Assets 2018: $725,309Liabilities 2018: $336,092Net Assets 2018: $389,2172018Assets 2019: $697,449Liabilities 2019: $337,395Net Assets 2019: $360,0542019Assets 2020: $702,640Liabilities 2020: $342,420Net Assets 2020: $360,2202020Assets 2021: $693,138Liabilities 2021: $339,981Net Assets 2021: $353,1572021Assets 2022: $656,803Liabilities 2022: $338,064Net Assets 2022: $318,7392022Assets 2023: $657,320Liabilities 2023: $330,023Net Assets 2023: $327,2972023Assets 2024: $656,120Liabilities 2024: $337,291Net Assets 2024: $318,8292024Assets 2025: $680,450Liabilities 2025: $334,064Net Assets 2025: $346,3862025

Highlighted filing

2019

Assets$697,449
Liabilities$337,395
Net Assets$360,054

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $91,5662011Expenses 2012: $81,7192012Revenue 2013: $71,608Expenses 2013: $85,010Net Income 2013: -$13,4022013Revenue 2014: $73,253Expenses 2014: $87,347Net Income 2014: -$14,0942014Revenue 2015: $73,371Expenses 2015: $93,235Net Income 2015: -$19,8642015Revenue 2016: $72,428Expenses 2016: $117,741Net Income 2016: -$45,3132016Revenue 2017: $78,688Expenses 2017: $104,038Net Income 2017: -$25,3502017Revenue 2018: $85,909Expenses 2018: $101,494Net Income 2018: -$15,5852018Revenue 2019: $88,085Expenses 2019: $117,248Net Income 2019: -$29,1632019Revenue 2020: $107,903Expenses 2020: $107,737Net Income 2020: $1662020Revenue 2021: $118,807Expenses 2021: $125,870Net Income 2021: -$7,0632021Revenue 2022: $116,838Expenses 2022: $151,256Net Income 2022: -$34,4182022Revenue 2023: $125,277Expenses 2023: $116,719Net Income 2023: $8,5582023Revenue 2024: $142,426Expenses 2024: $150,892Net Income 2024: -$8,4662024Revenue 2025: $161,512Expenses 2025: $133,955Net Income 2025: $27,5572025

Highlighted filing

2019

Revenue$88,085
Expenses$117,248
Net Income-$29,163
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$88,085
Mission and Program Overview

Mission

Provide affordable housing for the elderly and disabled

Provide affordable housing fo the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,068$650,137▼ $23,931
Savings and Temporary Cash Investments$37,308$39,180▲ $1,872
Prepaid Expenses and Deferred Charges$4,459$4,171▼ $288
Accounts Receivable$1,910$1,363▼ $547
Cash and Non-Interest-Bearing Accounts$5,974$1,046▼ $4,928
Total Assets$725,309$697,449▼ $27,860
Other Assets Total$1,590$1,552▼ $38
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,000$325,000→ $0
Accounts Payable and Accrued Expenses$9,518$10,859▲ $1,341
Other Liabilities$1,574$1,536▼ $38
Total Liabilities$336,092$337,395▲ $1,303
Net Assets / Fund Balance
Temporarily Rstr Net Assets$389,217$360,054▼ $29,163
Total Net Assets Fund Balance$389,217$360,054▼ $29,163
Total Liabilities and Net Assets / Fund Balance$725,309$697,449▼ $27,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,136$307,115$957,251
Land$1-$1
Compensation and Service Providers

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
$87,609
Investment Income
$476
Other Revenue
$0
Change in Net Assets
$-29,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$88,085
Total Revenue per Form 990
$88,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,545
Salaries, Compensation, and Employee Benefits$32,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,179$5,759-$24,938
Depreciation Depletion$23,931--$23,931
Other Employee Benefits$4,124$1,232-$5,356
Fees for Services Management-$4,570-$4,570
Insurance$4,235$236-$4,471
Office Expenses-$3,767-$3,767
Fees for Services Accounting-$3,500-$3,500
Payroll Taxes$1,855$554-$2,409
Fees for Services Legal-$94-$94
Advertising-$38-$38
Other Expenses$35--$35
Total Functional Expenses$97,498$19,750$0$117,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,248
Total Expenses per Audited Statements$117,248
Total Expenses per Form 990$117,248
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
Tenant Security Deposits$1,536
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
Aidylberg I Inc
EIN
03-0391747
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
2002
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/PYTotalExpensesAmt0101494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0605
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02211
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02211
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt0395665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071130
IRS990ScheduleA/Total509Grp/TotalAmt0395665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398481
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0650136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0957251
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0117248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt088085
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/TotalBookValueLandBuildingsAmt0650137
IRS990ScheduleD/TotalExpensesPerForm990Amt0117248
IRS990ScheduleD/TotalLiabilityAmt01536
IRS990ScheduleD/TotalRevenuePerForm990Amt088085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117248
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/DisregardedEntityName/BusinessNameLine1Txt0HILLSIDE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HILLSIDE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ISLAND ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WOODSIDE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WOODSIDE VILLAGE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WOODSIDE VILLAGE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WOODSIDE VILLAGE IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7WOODSIDE VILLAGE V INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8WOODSIDE VILLAGE VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9THE MARGARET C LOVE HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10AIDYLBERG II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043413584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1030391739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042638453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3043111983
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4043460420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5043413583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6043568686
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7030391749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8550814822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9043460421

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.80$3.34$3.46$1.62$1.34$0.28
2024Detailed filing. Detailed filing data is available for this year.$6.56$3.37$3.19$1.42$1.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.57$3.30$3.27$1.25$1.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.57$3.38$3.19$1.17$1.51$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$3.40$3.53$1.19$1.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.03$3.42$3.60$1.08$1.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.97$3.37$3.60$0.88$1.17$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.25$3.36$3.89$0.86$1.01$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.36$3.32$4.05$0.79$1.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.62$3.32$4.30$0.72$1.18$0.45
2015Detailed filing. Detailed filing data is available for this year.$8.12$3.37$4.75$0.73$0.93$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.27$3.31$4.95$0.73$0.87$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$3.32$5.09$0.72$0.85$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$3.31$5.23$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$3.32$5.35$0.92