Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$155,689
Down $12,567 (-7.5%) from 2017
Net Assets
Down$155,689
Down $12,567 (-7.5%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$42,696
Up $2,629 (+6.6%) from 2017
Expenses
Up$55,262
Up $20,519 (+59%) from 2017
Net Income
Down-$12,566
Down $17,890 (-336%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2017 to Apr 30, 2018
- Signed
- Aug 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $42,696
Mission and Program Overview
Mission
Retreat and conference center for the study of social and health issues. Retreat for religious organizations,youth groups,healthcare providers,etc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RETREAT AND CONFERENCE CENTER FOR THE STUDY OF SOCIAL AND HEALTH ISSUES. | - | $55,262 |
| RETREAT AND CONFERENCE CENTER FOR THE STUDY OF SOCIAL AND HEALTH ISSUES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARREN CAREY | President | PT | $0 | - | - |
| JOCELYN HAND | Director | PT | $0 | - | - |
| MAUREEN CROSSEY | Treasurer | PT | $0 | - | - |
| THOMAS MCGAULEY | Director | - | $0 | - | - |
| FRAN MCGAULEY | Director | - | $0 | - | - |
| MARY LYNCH | Vice Preside | PT | $0 | - | - |
| ARDIS JOHNSTON | Director | - | $0 | - | - |
| BARBARA ANZIVINO | Director | - | $0 | - | - |
| JOHN ANZIVINO | Director | - | $0 | - | - |
| LAURA KITTERY | Secretary | PT | $0 | - | - |
| RICK LYNCH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Packard Manse Inc
- EIN
- 04-2236039
- Phone
- 7813440026
- Address
- 583 PLAIN ST, STOUGHTON, MA 02072
Signing Officer
- Name
- Darren Carey
- Title
- President
- Phone
- 7813440026
- Signed
- 2018-08-14
Preparer
- Firm
- James E Holmgren CPA Pc
- Address
- 410 BELMONT ST, BROCKTON, MA 02301
- Preparer
- Stephen F Fahey
- Phone
- 5085887772
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental income 42,696 total 42,696”
Form 990-ez, Part I, Line 16
“Expenses supplies 4,542 taxes 50 non-investment depreciation 4,361 total 8,953”
Form 990-ez, Part II, Line 24
“Improvements & equipment 107,435 107,435 less accumulated depreciation 62,850 67,205 livestock 1,150 1,150 total 45,735 41,380”
Form 990-ez, Part III
“Retreat and conference center for the study of social and health issues. Retreat for religious organizations,youth groups,healthcare providers,etc.”
Form 990-ez, Part III, Line 31
“Retreat and conference center for the study of social and health issues.”
Raw XML Appendix176 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MAUREEN CROSSEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7813440026 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 583 PLAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STOUGHTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11713 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3502 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12566 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 168255 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 155689 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42696 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 110807 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 110807 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 168255 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 155689 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 168255 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 155689 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45659 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARREN CAREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOCELYN HAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAUREEN CROSSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS MCGAULEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRAN MCGAULEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ARDIS JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BARBARA ANZIVINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN ANZIVINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LAURA KITTERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RICK LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 45735 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41380 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8953 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 42696 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RETREAT AND CONFERENCE CENTER FOR THE STUDY OF SOCIAL AND HEALTH ISSUES. RETREAT FOR RELIGIOUS ORGANIZATIONS,YOUTH GROUPS,HEALTHCARE PROVIDERS,ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RETREAT AND CONFERENCE CENTER FOR THE STUDY OF SOCIAL AND HEALTH ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RETREAT AND CONFERENCE CENTER FOR THE STUDY OF SOCIAL AND HEALTH ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55262 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55262 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55262 |
| IRS990EZ/TotalRevenueAmt | 0 | 42696 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 194050 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 194050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30727 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 194050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 194050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 42,696 TOTAL 42,696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 4,542 TAXES 50 NON-INVESTMENT DEPRECIATION 4,361 TOTAL 8,953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IMPROVEMENTS & EQUIPMENT 107,435 107,435 LESS ACCUMULATED DEPRECIATION 62,850 67,205 LIVESTOCK 1,150 1,150 TOTAL 45,735 41,380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RETREAT AND CONFERENCE CENTER FOR THE STUDY OF SOCIAL AND HEALTH ISSUES. RETREAT FOR RELIGIOUS ORGANIZATIONS,YOUTH GROUPS,HEALTHCARE PROVIDERS,ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RETREAT AND CONFERENCE CENTER FOR THE STUDY OF SOCIAL AND HEALTH ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARREN CAREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7813440026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PACKARD MANSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACK |
| ReturnHeader/Filer/EIN | 0 | 042236039 |
| ReturnHeader/Filer/PhoneNum | 0 | 7813440026 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 583 PLAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOUGHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02072 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1800DB8F52CD7AC0210550AC1EE443ECAEAFDDBE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1800DB8F52CD7AC0210550AC1EE443ECAEAFDDBE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.25.214.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:09:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042982948 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES E HOLMGREN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 410 BELMONT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROCKTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5085887772 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN F FAHEY |
| ReturnHeader/ReturnTs | 0 | 2018-09-05T12:09:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $155,689
- Liabilities
- $0
- Net assets
- $155,689
- Revenue
- $42,696
- Expenses
- $55,262
- Net income
- -$12,566