Civic Intelligence

Jonas Willis Parmenter Home Inc.

990 • Fiscal year 2015 • EIN 04-2104817

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
542 Main StreetWaltham, MA 02452

(781) 894-0000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$2,900

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,729,891

Down $45,994 (-2.6%) from 2014

Net Assets

Down

$1,131,120

Down $52,420 (-4.4%) from 2014

Liabilities

Up

$598,771

Up $6,426 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$306,244

Down $64,614 (-17%) from 2014

Expenses

Down

$347,890

Down $2,309 (-0.7%) from 2014

Net Income

Down

-$41,646

Down $62,305 (-302%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,701,600Liabilities 2010: $508,586Net Assets 2010: $1,193,0142010Assets 2011: $1,635,993Liabilities 2011: $510,111Net Assets 2011: $1,125,8822011Assets 2012: $1,722,569Liabilities 2012: $524,685Net Assets 2012: $1,197,8842012Assets 2013: $1,772,933Liabilities 2013: $557,341Net Assets 2013: $1,215,5922013Assets 2014: $1,775,885Liabilities 2014: $592,345Net Assets 2014: $1,183,5402014Assets 2015: $1,729,891Liabilities 2015: $598,771Net Assets 2015: $1,131,1202015Assets 2016: $1,756,918Liabilities 2016: $615,208Net Assets 2016: $1,141,7102016Assets 2017: $1,907,852Liabilities 2017: $624,484Net Assets 2017: $1,283,3682017Assets 2018: $1,800,451Liabilities 2018: $617,084Net Assets 2018: $1,183,3672018Assets 2019: $1,950,850Liabilities 2019: $33,190Net Assets 2019: $1,917,6602019Assets 2020: $2,041,037Liabilities 2020: $21,351Net Assets 2020: $2,019,6862020Assets 2021: $2,155,466Liabilities 2021: $20,884Net Assets 2021: $2,134,5822021Assets 2022: $1,900,787Liabilities 2022: $23,337Net Assets 2022: $1,877,4502022Assets 2023: $1,907,822Liabilities 2023: $15,240Net Assets 2023: $1,892,5822023Assets 2024: $2,427,518Liabilities 2024: $8,995Net Assets 2024: $2,418,5232024Assets 2025: $2,344,639Liabilities 2025: $4,691Net Assets 2025: $2,339,9482025

Highlighted filing

2015

Assets$1,729,891
Liabilities$598,771
Net Assets$1,131,120
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $325,6202010Expenses 2011: $352,9542011Revenue 2012: $338,430Expenses 2012: $310,091Net Income 2012: $28,3392012Revenue 2013: $369,963Expenses 2013: $357,709Net Income 2013: $12,2542013Revenue 2014: $370,858Expenses 2014: $350,199Net Income 2014: $20,6592014Revenue 2015: $306,244Expenses 2015: $347,890Net Income 2015: -$41,6462015Revenue 2016: $342,862Expenses 2016: $379,406Net Income 2016: -$36,5442016Revenue 2017: $355,657Expenses 2017: $347,063Net Income 2017: $8,5942017Revenue 2018: $382,027Expenses 2018: $375,024Net Income 2018: $7,0032018Revenue 2019: $423,358Expenses 2019: $378,998Net Income 2019: $44,3602019Revenue 2020: $398,523Expenses 2020: $381,053Net Income 2020: $17,4702020Revenue 2021: $446,477Expenses 2021: $366,660Net Income 2021: $79,8172021Revenue 2022: $394,768Expenses 2022: $411,629Net Income 2022: -$16,8612022Revenue 2023: $491,876Expenses 2023: $476,743Net Income 2023: $15,1332023Revenue 2024: $964,244Expenses 2024: $438,303Net Income 2024: $525,9412024Revenue 2025: $531,974Expenses 2025: $610,549Net Income 2025: -$78,5752025

Highlighted filing

2015

Revenue$306,244
Expenses$347,890
Net Income-$41,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,251,197
Mission and Program Overview

Mission

to provide housing and temporary shelter for needy women of Waltham MA

To provide housing and temporary shelter to needy women in waltham, massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,271,674$1,220,820▼ $50,854
Land, Buildings, and Equipment, Net$300,615$357,173▲ $56,558
Savings and Temporary Cash Investments$192,776$151,648▼ $41,128
Prepaid Expenses and Deferred Charges$570--
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$1,775,885$1,729,891▼ $45,994
Other Assets Total$10,000--
Liabilities
Deferred Revenue$545,000$555,000▲ $10,000
Accounts Payable and Accrued Expenses$45,750$42,176▼ $3,574
Other Liabilities$1,595$1,595→ $0
Total Liabilities$592,345$598,771▲ $6,426
Net Assets / Fund Balance
Unrestricted Net Assets$1,183,540$1,131,120▼ $52,420
Total Net Assets Fund Balance$1,183,540$1,131,120▼ $52,420
Total Liabilities and Net Assets / Fund Balance$1,775,885$1,729,891▼ $45,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,198$834,616$844,814
Leasehold Improvements$232,421$205,717$438,138
Equipment$48,170$171,253$219,423
Land$66,384-$66,384
Other Securities$1,220,820--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
Joseph Melone EsqTreas/clerk/$2,900$2,900

Board Members and Trustees

NameTitle
Elizabeth BatemanPresident
James HallockDirector
Sara IrwinDirector
Donald G SimmonsAssistant Tr
Glenna GelineauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,556
Investment Income
$-21,312
Other Revenue
$0
Change in Net Assets
$-41,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,990
Salaries, Compensation, and Employee Benefits$2,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$232,993$4,110-$237,103
Depreciation Depletion$34,387--$34,387
Insurance$32,784--$32,784
Fees for Service Investment Mgmnt Fees-$16,063-$16,063
Fees for Services Accounting-$13,045-$13,045
Interest$11,425--$11,425
Current Officers, Directors, Trustees, and Key Employees-$2,900-$2,900
Office Expenses-$183-$183
Total Functional Expenses$311,589$36,301$0$347,890
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
Other Liabilities$1,595
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“The governing body contemporaneously documents all meetings held during the year.”

Form 990, Page 6, Part VI, Line 8B

“All committees with authority to act on behalf of the governing body contemporaneously documents all meetings held during the year.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer and assistant treasurer review form 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“The financial statements are available to the public through the filing of massachusetts form pc with the division of public charities - office of the attorney general. Governing documents are available through the office of the secretary of the commonwealth.”

Filing and Contact Details

Filer

Filer Name
Jonas Willis Parmenter Home Inc
EIN
04-2104817
Phone
7818940000
Address
542 MAIN STREET, WALTHAM, MA 02452

Signing Officer

Name
Joseph Melone Esq
Title
Treas/clerk/Director
Phone
7818940000
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Melone Esq
Formed
1929
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
28

Preparer

Firm
O'BRIEN FITZGERALD TAYLOR & KEAVENEY PC
Address
85 CENTRAL STREET - PO BOX 540351, WALTHAM, MA 02454-0351
Preparer
Kevin B Taylor CPA
Phone
7818934010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Heat and light 97,390 0 0 repairs and maintenance 99,128 0 0 water 36,475 0 0 telephone 0 1,995 0 miscellaneous 0 2,115 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3 total 3”

Form 990, Page 12, Part XII, Line 2C

“The organization's management assumes responsibility for oversight of the review.”

Raw XML Appendix362 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01761855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0834616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0844814
IRS990ScheduleD/EquipmentGrp/BookValueAmt048170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219423
IRS990ScheduleD/LandGrp/BookValueAmt066384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0438138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01220820
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357173
IRS990ScheduleD/TotalBookValueSecuritiesAmt01220820
IRS990ScheduleD/TotalLiabilityAmt01595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY CONTEMPORANEOUSLY DOCUMENTS ALL MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY CONTEMPORANEOUSLY DOCUMENTS ALL MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND ASSISTANT TREASURER REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FILING OF MASSACHUSETTS FORM PC WITH THE DIVISION OF PUBLIC CHARITIES - OFFICE OF THE ATTORNEY GENERAL. GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE OFFICE OF THE SECRETARY OF THE COMMONWEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEAT AND LIGHT 97,390 0 0 REPAIRS AND MAINTENANCE 99,128 0 0 WATER 36,475 0 0 TELEPHONE 0 1,995 0 MISCELLANEOUS 0 2,115 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 3 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S MANAGEMENT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01775885
IRS990/TotalAssetsEOYAmt01729891
IRS990/TotalAssetsGrp/BOYAmt01775885
IRS990/TotalAssetsGrp/EOYAmt01729891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0592345
IRS990/TotalLiabilitiesEOYAmt0598771
IRS990/TotalLiabilitiesGrp/BOYAmt0592345
IRS990/TotalLiabilitiesGrp/EOYAmt0598771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01183540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131120
IRS990/TotalOtherCompensationAmt02900
IRS990/TotalProgramServiceExpensesAmt0311589
IRS990/TotalProgramServiceRevenueAmt0327556
IRS990/TotalRevenueGrp/ExclusionAmt0-21312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306244
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01775885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01729891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01183540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01131120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 NEWTON STREET
IRS990/USAddress/CityNm0WALTHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002453
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MELONE ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/CLERK/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07818940000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONAS WILLIS PARMENTER HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0JONA
ReturnHeader/Filer/EIN0042104817
ReturnHeader/Filer/PhoneNum07818940000
ReturnHeader/Filer/USAddress/AddressLine1Txt0542 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WALTHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043070357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'BRIEN FITZGERALD TAYLOR & KEAVENEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 CENTRAL STREET - PO BOX 540351
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALTHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024540351
ReturnHeader/PreparerPersonGrp/PhoneNum07818934010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN B TAYLOR CPA
ReturnHeader/ReturnTs02016-06-09T09:54:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,729,891
Liabilities
$598,771
Net assets
$1,131,120
Revenue
$306,244
Expenses
$347,890
Net income
-$41,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.53$0.61$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.96$0.44$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.49$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.39$0.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.13$0.45$0.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.40$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.42$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.62$1.18$0.38$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.62$1.28$0.36$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.62$1.14$0.34$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.60$1.13$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.59$1.18$0.37$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.56$1.22$0.37$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$1.72$0.52$1.20$0.34$0.31$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.51$1.13$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.51$1.19$0.33