Civic Intelligence

Stevens-Bennett Foundation Inc

990PF • Fiscal year 2019 • EIN 04-2104803

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile

View Organization Page

110 Washington StreetPeabody, MA 01960

(508) 527-0827

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

4.32x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,142,539

Up $312,468 (+11%) from 2015

Net Assets

$2,777,905

No earlier filing loaded for comparison.

Liabilities

Down

$364,634

Down $308,133 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin89th percentile

Revenue

Down

$84,326

Down $1,253,427 (-94%) from 2015

Expenses

Down

$42,692

Down $1,465,264 (-97%) from 2015

Net Income

Up

$41,634

Up $211,837 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,111,306Liabilities 2011: $770,5262011Assets 2012: $3,038,915Liabilities 2012: $751,3142012Assets 2013: $3,084,080Liabilities 2013: $738,1152013Assets 2014: $3,013,740Liabilities 2014: $680,4012014Assets 2015: $2,830,071Liabilities 2015: $672,7672015Assets 2019: $3,142,539Liabilities 2019: $364,634Net Assets 2019: $2,777,9052019Assets 2020: $3,144,621Liabilities 2020: $331,194Net Assets 2020: $2,813,4272020Assets 2021: $3,310,942Liabilities 2021: $295,712Net Assets 2021: $3,015,2302021Assets 2022: $2,828,832Liabilities 2022: $0Net Assets 2022: $2,828,8322022Assets 2023: $2,827,457Liabilities 2023: $0Net Assets 2023: $2,827,4572023Assets 2024: $2,960,877Liabilities 2024: $0Net Assets 2024: $2,960,8772024

Highlighted filing

2019

Assets$3,142,539
Liabilities$364,634
Net Assets$2,777,905
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,202,446Expenses 2011: $1,388,328Net Income 2011: -$185,8822011Revenue 2012: $1,216,808Expenses 2012: $1,385,811Net Income 2012: -$169,0032012Revenue 2013: $1,226,478Expenses 2013: $1,443,455Net Income 2013: -$216,9772013Revenue 2014: $1,341,612Expenses 2014: $1,491,547Net Income 2014: -$149,9352014Revenue 2015: $1,337,753Expenses 2015: $1,507,956Net Income 2015: -$170,2032015Revenue 2019: $84,326Expenses 2019: $42,692Net Income 2019: $41,6342019Revenue 2020: $62,350Expenses 2020: $81,837Net Income 2020: -$19,4872020Revenue 2021: $60,932Expenses 2021: $196,097Net Income 2021: -$135,1652021Revenue 2022: $34,451Expenses 2022: $77,914Net Income 2022: -$43,4632022Revenue 2023: $165,343Expenses 2023: $112,654Net Income 2023: $52,6892023Revenue 2024: $72,107Expenses 2024: $134,535Net Income 2024: -$62,4282024

Highlighted filing

2019

Revenue$84,326
Expenses$42,692
Net Income$41,634
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STEVENSTreasurer-$0--
NANCY GALINSKYTrustee-$0--
CAITLAN MASYSSecretary-$0--
PATRICIA HORGANChairperson-$0--
SHEILA CALLAHANTrustee-$0--
ROBERT DRISCOLLVice Chairpe-$0--
CAROLE MCADAMTrustee-$0--
ELAINE KENNEDYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stevens-bennett Home Inc
EIN
04-2104803
Phone
5085270827
Address
110 WASHINGTON STREET, PEABODY, MA 01960

Signing Officer

Name
Patricia Horgan
Title
Chairperson
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Roland P Lambalot Pc
Address
184 PLEASANT VALLEY ST 205, METHUEN, MA 01844-5855
Preparer
Roland Lambalot
Phone
9786910050
Raw XML Appendix333 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ANNUAL STATEMENTS, TAX PREPARATI
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02019-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12019-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0WABTEC COM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1ALCON SA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt057
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt16
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt055
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt111
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12019-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-2
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt15
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt091191
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt091191
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01839852
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01839852
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0153105
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0153105
IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt069107
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt015216
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt057558
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt057558
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt057558
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt041634
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt066
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt011549
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt011549
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt011549
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt022026
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt062315
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06792
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09466
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt069107
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06792
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt042692
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt069107
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt084326
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06792
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt042692
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt041634
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0345234
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02777905
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02391037
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02777905
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0103143
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0103143
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0103143
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0104389
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01246
IRS990PF/DistributableAmountGrp/TotalTaxAmt01246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt045
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01246
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01291
IRS990PF/FMVAssetsEOYAmt03142539
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt027411
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt085819
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt091191
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt091191
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01501256
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01839852
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02391037
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0396261
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0364634
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0131601
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02787298
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IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0151903
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0143616
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01975964
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt031794
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0104389
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02119580
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN STEVENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NANCY GALINSKY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CAITLAN MASYS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PATRICIA HORGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SHEILA CALLAHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ROBERT DRISCOLL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6CAROLE MCADAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7ELAINE KENNEDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHAIRPERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE CHAIRPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PEABODY
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0248008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0476849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0489635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0491097
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01877087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01753282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01685816
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01743596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01861896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.968894
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt093A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE HOME'S EXEMPT PURPOSE WAS TO PROVIDE A RESIDENCE FOR ELDERLY WOMEN. THIS PROGRAM COMPRISED THE ACTIVITIES WHICH PROVIDED THE ELDERLY WOMEN A RESIDENCE.THIS CONTINUED UNTIL THE OPERATING BUSINESS WAS SOLD IN JUNE OF 2017.
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
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0CORPORATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0110 WASHINGTON STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PEABODY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd001960
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05085270827
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/DistributableAsAdjustedAmt0103143
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0103143
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06792
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02674
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16792
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0345234
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED APPRECIATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0396261
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0364634
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt081223
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENS-BENNETT HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0042104803
ReturnHeader/Filer/PhoneNum05085270827
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0PEABODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02187C883FECDB2C2ACC702387F5F136A79803294
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02187C883FECDB2C2ACC702387F5F136A79803294
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.234.34.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:12:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043233496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLAND P LAMBALOT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0184 PLEASANT VALLEY ST 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METHUEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018445855
ReturnHeader/PreparerPersonGrp/PhoneNum09786910050
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLAND LAMBALOT
ReturnHeader/ReturnTs02020-11-11T10:12:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,142,539
Liabilities
$364,634
Net assets
$2,777,905
Revenue
$84,326
Expenses
$42,692
Net income
$41,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.07$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.17$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.03$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.30$3.02$0.06$0.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.33$2.81$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.36$2.78$0.08$0.04$0.04
2015Summary only. Only limited summary data is available for this year.$2.83$0.67$1.34$1.51$0.17
2014Summary only. Only limited summary data is available for this year.$3.01$0.68$1.34$1.49$0.15
2013Summary only. Only limited summary data is available for this year.$3.08$0.74$1.23$1.44$0.22
2012Summary only. Only limited summary data is available for this year.$3.04$0.75$1.22$1.39$0.17
2011Summary only. Only limited summary data is available for this year.$3.11$0.77$1.20$1.39$0.19