Civic Intelligence

Lathrop Home

990PF • Fiscal year 2022 • EIN 04-2104372

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
215 South StreetNorthampton, MA 01060

(413) 529-1863

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

44th percentile

2.9%

Higher net margin than 44% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

60th percentile

2.7%

Faster asset growth than 60% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,252,384

Up $165,265 (+2.7%) from 2021

Net Assets

Down

$5,851,458

Down $582,220 (-9.0%) from 2021

Liabilities

Down

$136,809

Down $1,907 (-1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Down

$2,721,408

Down $136,475 (-4.8%) from 2021

Expenses

Up

$2,643,232

Up $372,869 (+16%) from 2021

Net Income

Down

$78,176

Down $509,344 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,143,474Liabilities 2011: $39,5092011Assets 2012: $6,377,908Liabilities 2012: $97,4492012Assets 2013: $6,751,577Liabilities 2013: $90,3572013Assets 2014: $6,563,785Liabilities 2014: $114,6802014Assets 2015: $6,392,010Liabilities 2015: $114,6992015Assets 2019: $5,911,287Liabilities 2019: $153,6662019Assets 2020: $5,701,202Liabilities 2020: $358,136Net Assets 2020: $5,814,6882020Assets 2021: $6,087,119Liabilities 2021: $138,716Net Assets 2021: $6,433,6782021Assets 2022: $6,252,384Liabilities 2022: $136,809Net Assets 2022: $5,851,4582022Assets 2023: $5,417,364Liabilities 2023: $161,609Net Assets 2023: $6,327,3062023

Highlighted filing

2022

Assets$6,252,384
Liabilities$136,809
Net Assets$5,851,458
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,475,729Expenses 2011: $1,413,834Net Income 2011: $61,8952011Revenue 2012: $1,397,403Expenses 2012: $1,425,553Net Income 2012: -$28,1502012Revenue 2013: $1,284,090Expenses 2013: $1,345,993Net Income 2013: -$61,9032013Revenue 2014: $1,223,589Expenses 2014: $1,345,951Net Income 2014: -$122,3622014Revenue 2015: $1,649,716Expenses 2015: $1,426,491Net Income 2015: $223,2252015Revenue 2019: $1,653,939Expenses 2019: $1,918,594Net Income 2019: -$264,6552019Revenue 2020: $1,838,958Expenses 2020: $2,030,220Net Income 2020: -$191,2622020Revenue 2021: $2,857,883Expenses 2021: $2,270,363Net Income 2021: $587,5202021Revenue 2022: $2,721,408Expenses 2022: $2,643,232Net Income 2022: $78,1762022Revenue 2023: $2,825,428Expenses 2023: $2,805,315Net Income 2023: $20,1132023

Highlighted filing

2022

Revenue$2,721,408
Expenses$2,643,232
Net Income$78,176
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN BUGBEEPresident-$0--
ERIK LAMOTHEVice Pres-$0--
DAVID VIAMARITreasurer-$0--
SUSIE MCCREASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lathrop Home
EIN
04-2104372
Address
215 SOUTH STREET, NORTHAMPTON, MA 01060

Signing Officer

Name
Colleen Bugbee
Title
President
Phone
4135842865
Signed
2023-11-15

Preparer

Firm
Bernice F Lord CPA
Address
251 NORTHAMPTON STREET SUITE A, EASTHAMPTON, MA 01027
Preparer
Bernice F Lord CPA
Phone
4135291863
Raw XML Appendix379 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3REAL REURN FUND
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0160268
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt176189
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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt02460309
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02717312
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07740
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0118997
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02917
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt067895
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0137970
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0137970
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt078176
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt036
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt036
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0257003
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0341446
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02580485
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0149832
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0149832
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02567597
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02643232
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0257003
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02721408
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02567597
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02643232
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0118997
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0180701
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt078176
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0522390
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06511854
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06433678
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05989464
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0313562
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0313562
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0313562
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0313562
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IRS990PF/FMVAssetsEOYAmt05988267
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0138716
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0145285
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0300
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01853518
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IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt085267
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt085267
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01370613
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02488622
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0938656
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IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt06348411
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt066818
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0637906
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04459131
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt095501
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01323598
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0313562
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06271249
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd301060
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd401060
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0COLLEEN BUGBEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ERIK LAMOTHE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID VIAMARI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FEEDING HILLS
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02567597
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0696969
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0313562
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt098542
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0284865
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0592424
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0266528
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt083761
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0242135
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02567597
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt02567597
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt08542093
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt02153472
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01964994
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt01856030
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0209041
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0809346
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0210057
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0200338
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0189910
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0FEES FOR SERVICES TO RESIDENTS WHICH COMPLY WITH ORGANIZATIONS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1TAX EXEMPT STATUS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TRACY CARROLL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0215 SOUTH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NORTHAMPTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd001060
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04135842865
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION OF RESIDENTIAL HOME FOR ELDERLY INDIVIDUALS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02569341
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0313562
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0313562
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02254035
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02254035
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02567597
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02254035
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02254035
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACTED SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8STAFF RECOGNITION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015329
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25491
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3112371
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt471033
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt528256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7837
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84402
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt976145
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROOM AND BOARD FOR RESIDENTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1COVID 19 FUNDING
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02460309
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1120176
TaxesSchedule/TaxesDetail/Amt0149832
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN BUGBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135842865
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATHROP HOME
ReturnHeader/Filer/BusinessNameControlTxt0LATH
ReturnHeader/Filer/EIN0042104372
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0NORTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNICE F LORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 NORTHAMPTON STREET SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001027
ReturnHeader/PreparerPersonGrp/PhoneNum04135291863
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNICE F LORD CPA
ReturnHeader/ReturnTs02023-11-15T07:54:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUGBEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,252,384
Liabilities
$136,809
Net assets
$5,851,458
Revenue
$2,721,408
Expenses
$2,643,232
Net income
$78,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.16$6.33$2.83$2.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.14$5.85$2.72$2.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.14$6.43$2.86$2.27$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.36$5.81$1.84$2.03$0.19
2019Summary only. Only limited summary data is available for this year.$5.91$0.15$1.65$1.92$0.26
2015Summary only. Only limited summary data is available for this year.$6.39$0.11$1.65$1.43$0.22
2014Summary only. Only limited summary data is available for this year.$6.56$0.11$1.22$1.35$0.12
2013Summary only. Only limited summary data is available for this year.$6.75$0.09$1.28$1.35$0.06
2012Summary only. Only limited summary data is available for this year.$6.38$0.10$1.40$1.43$0.03
2011Summary only. Only limited summary data is available for this year.$6.14$0.04$1.48$1.41$0.06