Civic Intelligence

Madonna Manor Inc

990 • Fiscal year 2013 • EIN 04-2596550

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileWWW.DHFO.ORG
85 North Washington StreetN Attleboro, MA 02760

(508) 679-8154

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,319,602

Up $413,497 (+11%) from 2012

Net Assets

Up

$2,662,206

Up $47,921 (+1.8%) from 2012

Liabilities

Up

$1,657,396

Up $365,576 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

$10,513,816

No earlier filing loaded for comparison.

Expenses

Up

$10,465,895

Up $188,496 (+1.8%) from 2012

Net Income

$47,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,264,929Liabilities 2010: $1,312,162Net Assets 2010: $2,952,7672010Assets 2011: $4,118,227Liabilities 2011: $1,264,016Net Assets 2011: $2,854,2112011Assets 2012: $3,906,105Liabilities 2012: $1,291,820Net Assets 2012: $2,614,2852012Assets 2013: $4,319,602Liabilities 2013: $1,657,396Net Assets 2013: $2,662,2062013Assets 2014: $4,056,559Liabilities 2014: $1,562,398Net Assets 2014: $2,494,1612014Assets 2015: $4,083,347Liabilities 2015: $1,297,483Net Assets 2015: $2,785,8642015Assets 2016: $4,048,433Liabilities 2016: $1,398,672Net Assets 2016: $2,649,7612016Assets 2017: $3,791,255Liabilities 2017: $2,138,982Net Assets 2017: $1,652,2732017Assets 2018: $3,460,665Liabilities 2018: $2,393,390Net Assets 2018: $1,067,2752018Assets 2019: $3,960,898Liabilities 2019: $3,518,586Net Assets 2019: $442,3122019Assets 2020: $4,573,428Liabilities 2020: $3,411,566Net Assets 2020: $1,161,8622020Assets 2021: $3,390,766Liabilities 2021: $2,929,210Net Assets 2021: $461,5562021Assets 2022: $2,234,600Liabilities 2022: $2,773,632Net Assets 2022: -$539,0322022Assets 2023: $2,398,013Liabilities 2023: $2,840,131Net Assets 2023: -$442,1182023Assets 2024: $2,425,881Liabilities 2024: $3,620,610Net Assets 2024: -$1,194,7292024

Highlighted filing

2013

Assets$4,319,602
Liabilities$1,657,396
Net Assets$2,662,206
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,919,2372010Revenue 2011: $10,076,840Expenses 2011: $10,175,396Net Income 2011: -$98,5562011Expenses 2012: $10,277,3992012Revenue 2013: $10,513,816Expenses 2013: $10,465,895Net Income 2013: $47,9212013Revenue 2014: $10,482,240Expenses 2014: $10,650,285Net Income 2014: -$168,0452014Revenue 2015: $11,654,732Expenses 2015: $11,363,029Net Income 2015: $291,7032015Revenue 2016: $11,703,154Expenses 2016: $11,839,257Net Income 2016: -$136,1032016Revenue 2017: $11,169,600Expenses 2017: $12,167,088Net Income 2017: -$997,4882017Revenue 2018: $11,270,625Expenses 2018: $11,855,623Net Income 2018: -$584,9982018Revenue 2019: $10,999,211Expenses 2019: $11,624,174Net Income 2019: -$624,9632019Revenue 2020: $12,232,375Expenses 2020: $11,512,825Net Income 2020: $719,5502020Revenue 2021: $9,186,999Expenses 2021: $9,887,305Net Income 2021: -$700,3062021Revenue 2022: $9,095,434Expenses 2022: $10,096,022Net Income 2022: -$1,000,5882022Revenue 2023: $9,557,514Expenses 2023: $10,396,652Net Income 2023: -$839,1382023Revenue 2024: $9,623,449Expenses 2024: $10,376,060Net Income 2024: -$752,6112024

Highlighted filing

2013

Revenue$10,513,816
Expenses$10,465,895
Net Income$47,921
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.0
Gross Receipts
$10,518,591
Mission and Program Overview

Mission

To provide extended care to the chronically ill and disabled, with special emphasis on the care of the frail elderly.

Provides skilled nursing & rehabilitative care for the frail and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,230,954$1,210,419▼ $20,535
Savings and Temporary Cash Investments$948,864$1,097,004▲ $148,140
Accounts Receivable$760,799$886,204▲ $125,405
Inventories for Sale or Use$39,049$45,671▲ $6,622
Prepaid Expenses and Deferred Charges$51,888$42,300▼ $9,588
Cash and Non-Interest-Bearing Accounts$1,854$1,854→ $0
Total Assets$3,906,105$4,319,602▲ $413,497
Other Assets Total$872,697$1,036,150▲ $163,453
Liabilities
Accounts Payable and Accrued Expenses$1,291,820$1,657,396▲ $365,576
Total Liabilities$1,291,820$1,657,396▲ $365,576
Net Assets / Fund Balance
Unrestricted Net Assets$2,614,285$2,662,206▲ $47,921
Total Net Assets Fund Balance$2,614,285$2,662,206▲ $47,921
Total Liabilities and Net Assets / Fund Balance$3,906,105$4,319,602▲ $413,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,678$2,214,467$2,868,145
Equipment$517,705$654,952$1,172,657
Land$37,500-$37,500
Other Land Buildings$1,536$22,483$24,019
Other Assets Org$2,173--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
George W ColemanM + PRESIDENT & TREASURER
David McintyreDirector
Elizabeth PoirierDirector
Paul RocheDirector
David a CostaM + DIRECTOR
Gregory a MathiasM + DIRECTOR
Marc P TremblayM + DIRECTOR
Thomas L RitaM + DIRECTOR
Michael K McmanusM + SECRETARY

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy Resources ManagementTherapy Services-$482,176
Diocesan Health FacilitiesManagement Services-$258,913
Revenue and Support

Revenue Composition

Contributions and Grants
$9,934
Program Service Revenue
$10,436,354
Investment Income
$16,326
Other Revenue
$51,202
All Other Contributions
$8,705
Change in Net Assets
$47,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,344,279
Revenue Not Reported on Financial Statements
$169,537
Revenue Not Reported on Form 990
$4,775
Other Revenue Adjustments
$169,537
Total Revenue per Audited Statements
$10,349,054
Total Revenue per Form 990
$10,513,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,290,474
Other Expenses$3,175,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,669,811$306,978-$5,976,789
Fees for Services Other$753,179$18,635-$771,814
Office Expenses$579,224$98,911-$678,135
Other Employee Benefits$587,721$40,409-$628,130
Payroll Taxes$405,101$25,456-$430,557
Fees for Services Management-$258,913-$258,913
Pension Plan Contributions$239,922$15,076-$254,998
Occupancy$224,306--$224,306
Depreciation Depletion$189,480--$189,480
Insurance$169,432$13,400-$182,832
Other Expenses$23,231$16,879-$40,110
Advertising-$29,525-$29,525
Fees for Services Accounting-$16,282-$16,282
Conferences and Meetings$5,677--$5,677
Fees for Services Legal-$4,878-$4,878
Travel-$1,332-$1,332
Total Functional Expenses$9,619,221$846,674$0$10,465,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,465,895
Total Expenses per Audited Statements$10,301,133
Expenses per Audited Statements$10,296,358
Expenses Not Reported on Financial Statements$169,537
Other Expense Adjustments$169,537
Expenses Not Reported on Form 990$4,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,861
Fundraising Direct Expenses$4,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,090$15,861$651$15,210
Total Events$17,090$15,861$4,775$11,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Most reverend george w. Coleman, reverend michael k. Mcmanus, very reverend monsignor gregory a. Mathias, reverend marc p. Tremblay, reverend david a. Costa, reverend thomas l. Rita have business relationships with each other.”

Form 990, Part VI, Section A, Line 3

“The organization delegated management duties to the diocesan health facilities office.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors.”

Form 990, Part VI, Section A, Line 8A

“There were no board meetings held by the governing body during 2013.”

Form 990, Part VI, Section A, Line 8B

“There were no committee meetings with authority to act on behalf of the governing body held during 2013.”

Form 990, Part VI, Section B, Line 11

“The controller of the management company reviews and approves the 990. Then the secretary on the board of directors reviews and signs the 990.”

Form 990, Part VI, Section B, Line 12C

“Employees are required to disclose all conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15B

“The organization's top management official is not compensated by the organization. The process for determining the compensation of any key employee involves examining similar salaries of other employees in similar positions in other nursing home facilities.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
04-2596550
Phone
5086798154

Signing Officer

Name
Michael K Mcmanus
Title
Clerk
Phone
5086751311
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George W Coleman
Formed
1966
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
3
Employees
224
Volunteers
33

Preparer

Preparer
Sonia Stingo
Phone
7812373339
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The home recognizes the tax benefit from any uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the tax position. Any tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. Management has analyzed the home's tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for open years (2010-2012) or expected to be taken in the home's 2013 tax returns. The home identifies its major tax jurisdictions as u.s. Federal and the commonwealth of massachusetts; however, the home is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months. The home also follows the policy to recognize interest and penalties related to unrecognized tax benefits (if any) in income tax expense. No such interest and penalties have been accrued as of december 31, 2013 and 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PROVISION FOR BAD DEBTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PROVISION FOR BAD DEBTS”

Raw XML AppendixShowing 400 of 743 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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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01230954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01210419
IRS990/LandBldgEquipCostOrOtherBssAmt04102321
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROVIDE EXTENDED CARE TO THE CHRONICALLY ILL AND DISABLED, WITH SPECIAL EMPHASIS ON THE CARE OF THE FRAIL ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02614285
IRS990/NetAssetsOrFundBalancesEOYAmt02662206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0224306
IRS990/OccupancyGrp/TotalAmt0224306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098911
IRS990/OfficeExpensesGrp/ProgramServicesAmt0579224
IRS990/OfficeExpensesGrp/TotalAmt0678135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0872697
IRS990/OtherAssetsTotalGrp/EOYAmt01036150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0587721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0628130
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1USER FEE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016879
IRS990/OtherExpensesGrp/ProgramServicesAmt0387671
IRS990/OtherExpensesGrp/ProgramServicesAmt1214929
IRS990/OtherExpensesGrp/ProgramServicesAmt2169537
IRS990/OtherExpensesGrp/ProgramServicesAmt323231
IRS990/OtherExpensesGrp/TotalAmt0387671
IRS990/OtherExpensesGrp/TotalAmt1214929
IRS990/OtherExpensesGrp/TotalAmt2169537
IRS990/OtherExpensesGrp/TotalAmt340110
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt040116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040116
IRS990/OtherRevenueTotalAmt040116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05669811
IRS990/OtherSalariesAndWagesGrp/TotalAmt05976789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025456
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405101
IRS990/PayrollTaxesGrp/TotalAmt0430557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0239922
IRS990/PensionPlanContributionsGrp/TotalAmt0254998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042300
IRS990/PrincipalOfficerNm0GEORGE W COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07786748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12649606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07786748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12649606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018402
IRS990/PYOtherExpensesAmt03026298
IRS990/PYOtherRevenueAmt040851
IRS990/PYProgramServiceRevenueAmt09970395
IRS990/PYRevenuesLessExpensesAmt0-239926
IRS990/PYSalariesCompEmpBnftPaidAmt07251101
IRS990/PYTotalExpensesAmt010277399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010037473
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010436354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0948864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01097004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2009 AMOUNT: $ 25,225. 2010 AMOUNT: $ 27,703. 2011 AMOUNT: $ 26,793. 2012 AMOUNT: $ 26,867. 2013 AMOUNT: $ 40,116. FUNDRAISING INCOME - 2009 AMOUNT: $ 14,752. 2010 AMOUNT: $ 15,091. 2011 AMOUNT: $ 17,937. 2012 AMOUNT: $ 17,784. 2013 AMOUNT: $ 15,861.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010436354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09970395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010007858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09715563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010392004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050522174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131837
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044651
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039977
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0228129
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt050564840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010446288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09978220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010015908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09724397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010400027
IRS990ScheduleA/Total509Grp/TotalAmt050564840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010518591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010041273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010081430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09796461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010487051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050924806
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02214467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02868145
IRS990ScheduleD/EquipmentGrp/BookValueAmt0517705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0654952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01172657
IRS990ScheduleD/ExpensesNotReportedAmt04775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0169537
IRS990ScheduleD/ExpensesSubtotalAmt010296358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2993758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER A/R
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4WEBSITE COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt04775
IRS990ScheduleD/OtherExpensesNotIncludedAmt0169537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024019
IRS990ScheduleD/OtherRevenueAmt04775
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0169537
IRS990ScheduleD/RevenueNotReportedAmt04775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0169537
IRS990ScheduleD/RevenueSubtotalAmt010344279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED THE HOME'S TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (2010-2012) OR EXPECTED TO BE TAKEN IN THE HOME'S 2013 TAX RETURNS. THE HOME IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, THE HOME IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE HOME ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN ACCRUED AS OF DECEMBER 31, 2013 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVISION FOR BAD DEBTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PROVISION FOR BAD DEBTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210419

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,319,602
Liabilities
$1,657,396
Net assets
$2,662,206
Revenue
$10,513,816
Expenses
$10,465,895
Net income
$47,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.43$3.62$1.19$9.62$10.4$0.75
2023Summary only. Only limited summary data is available for this year.$2.40$2.84$0.44$9.56$10.4$0.84
2022Summary only. Only limited summary data is available for this year.$2.23$2.77$0.54$9.10$10.1$1.00
2021Summary only. Only limited summary data is available for this year.$3.39$2.93$0.46$9.19$9.89$0.70
2020Summary only. Only limited summary data is available for this year.$4.57$3.41$1.16$12.2$11.5$0.72
2019Summary only. Only limited summary data is available for this year.$3.96$3.52$0.44$11.0$11.6$0.62
2018Summary only. Only limited summary data is available for this year.$3.46$2.39$1.07$11.3$11.9$0.58
2017Summary only. Only limited summary data is available for this year.$3.79$2.14$1.65$11.2$12.2$1.00
2016Summary only. Only limited summary data is available for this year.$4.05$1.40$2.65$11.7$11.8$0.14
2015Summary only. Only limited summary data is available for this year.$4.08$1.30$2.79$11.7$11.4$0.29
2014Summary only. Only limited summary data is available for this year.$4.06$1.56$2.49$10.5$10.7$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.32$1.66$2.66$10.5$10.5$0.05
2012Summary only. Only limited summary data is available for this year.$3.91$1.29$2.61$10.3
2011Summary only. Only limited summary data is available for this year.$4.12$1.26$2.85$10.1$10.2$0.10
2010Summary only. Only limited summary data is available for this year.$4.26$1.31$2.95$9.92