Civic Intelligence

Berlin Retirement Homes Inc.

990 • Fiscal year 2015 • EIN 04-2631015

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
135 Pleasant StreetBerlin, MA 01503

(978) 838-2089

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

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

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

Liabilities / Revenue

93rd percentile

3.46x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,464,141

Down $16,515 (-1.1%) from 2014

Net Assets

Down

$110,258

Down $5,014 (-4.3%) from 2014

Liabilities

Down

$1,353,883

Down $11,501 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Down

$390,791

Down $3,418 (-0.9%) from 2014

Expenses

Down

$395,805

Down $34,811 (-8.1%) from 2014

Net Income

Up

-$5,014

Up $31,393 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,552,727Liabilities 2011: $1,344,470Net Assets 2011: $208,2572011Assets 2012: $1,542,505Liabilities 2012: $1,355,313Net Assets 2012: $187,1922012Assets 2013: $1,519,123Liabilities 2013: $1,367,444Net Assets 2013: $151,6792013Assets 2014: $1,480,656Liabilities 2014: $1,365,384Net Assets 2014: $115,2722014Assets 2015: $1,464,141Liabilities 2015: $1,353,883Net Assets 2015: $110,2582015Assets 2016: $1,481,336Liabilities 2016: $1,353,478Net Assets 2016: $127,8582016Assets 2017: $1,503,035Liabilities 2017: $1,378,542Net Assets 2017: $124,4932017Assets 2018: $1,426,379Liabilities 2018: $1,532,526Net Assets 2018: -$106,1472018Assets 2019: $1,378,639Liabilities 2019: $1,546,102Net Assets 2019: -$167,4632019Assets 2020: $1,356,621Liabilities 2020: $1,531,840Net Assets 2020: -$175,2192020Assets 2021: $1,361,908Liabilities 2021: $1,539,736Net Assets 2021: -$177,8282021Assets 2022: $1,299,410Liabilities 2022: $1,552,423Net Assets 2022: -$253,0132022Assets 2023: $1,310,248Liabilities 2023: $1,605,278Net Assets 2023: -$295,0302023Assets 2024: $1,343,144Liabilities 2024: $1,682,382Net Assets 2024: -$339,2382024

Highlighted filing

2015

Assets$1,464,141
Liabilities$1,353,883
Net Assets$110,258
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $367,378Expenses 2011: $402,109Net Income 2011: -$34,7312011Revenue 2012: $372,336Expenses 2012: $393,401Net Income 2012: -$21,0652012Revenue 2013: $380,645Expenses 2013: $416,158Net Income 2013: -$35,5132013Revenue 2014: $394,209Expenses 2014: $430,616Net Income 2014: -$36,4072014Revenue 2015: $390,791Expenses 2015: $395,805Net Income 2015: -$5,0142015Revenue 2016: $395,345Expenses 2016: $377,745Net Income 2016: $17,6002016Revenue 2017: $399,410Expenses 2017: $402,775Net Income 2017: -$3,3652017Revenue 2018: $394,865Expenses 2018: $625,505Net Income 2018: -$230,6402018Revenue 2019: $406,082Expenses 2019: $467,398Net Income 2019: -$61,3162019Revenue 2020: $455,853Expenses 2020: $463,609Net Income 2020: -$7,7562020Revenue 2021: $458,603Expenses 2021: $461,212Net Income 2021: -$2,6092021Revenue 2022: $138,978Expenses 2022: $135,698Net Income 2022: $3,2802022Revenue 2023: $516,184Expenses 2023: $558,201Net Income 2023: -$42,0172023Revenue 2024: $532,423Expenses 2024: $527,240Net Income 2024: $5,1832024

Highlighted filing

2015

Revenue$390,791
Expenses$395,805
Net Income-$5,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$390,791
Mission and Program Overview

Mission

Berlin Retirement Homes, Inc.

Berlin Retirement Homes, Inc. owns and operates 40 low to moderate income housing for the elderly and the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,230,713$1,185,439▼ $45,274
Savings and Temporary Cash Investments$67,784$66,838▼ $946
Accounts Receivable$12,895$17,201▲ $4,306
Prepaid Expenses and Deferred Charges$15,378$15,973▲ $595
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,480,656$1,464,141▼ $16,515
Other Assets Total$153,786$178,590▲ $24,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,322,969$1,320,306▼ $2,663
Accounts Payable and Accrued Expenses$42,415$33,577▼ $8,838
Total Liabilities$1,365,384$1,353,883▼ $11,501
Net Assets / Fund Balance
Unrestricted Net Assets$115,272$110,258▼ $5,014
Total Net Assets Fund Balance$115,272$110,258▼ $5,014
Total Liabilities and Net Assets / Fund Balance$1,480,656$1,464,141▼ $16,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,919$1,374,056$2,330,975
Leasehold Improvements$78,927$362,978$441,905
Equipment$64,955$114,221$179,176
Land$84,638-$84,638
Other Assets Org$178,590--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas SharonPresident
Beth BrewerVice-President
Anie MarianoDirector
Carolyn CashinDirector
Kenneth HarroldDirector
Patricia SimpsonDirector
Rowena TervoDirector
Peggy WilsonSecretary
Lynda NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,144
Investment Income
$1,978
Other Revenue
$1,669
Change in Net Assets
$-5,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,791
Total Revenue per Audited Statements
$390,791
Total Revenue per Form 990
$390,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,535$0$0$77,535
Occupancy$69,590$0$0$69,590
Fees for Services Management$0$44,163$0$44,163
Fees for Services Other$40,275$0$0$40,275
Other Expenses$28,590$0$0$28,590
Insurance$24,105$0$0$24,105
Office Expenses$0$11,078$0$11,078
Interest$10,983$0$0$10,983
Fees for Services Accounting$0$7,155$0$7,155
Information Technology$0$4,740$0$4,740
All Other Expenses$1,466$0$0$1,466
Advertising$0$1,321$0$1,321
Fees for Services Legal$0$50$0$50
Total Functional Expenses$327,298$68,507$0$395,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,805
Total Expenses per Audited Statements$395,805
Total Expenses per Form 990$395,805
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Berlin Retirement Homes Inc
EIN
04-2631015
Phone
9788382089
Address
135 Pleasant Street, Berlin, MA 01503

Signing Officer

Name
Thomas Sharon
Title
President
Phone
9788382089
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Sharon
Formed
1980
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Steven P Richer CPA
Address
110 ELM STREET SUITE 2, Millbury, MA 01527
Preparer
Steven P Richer CPA
Phone
5088651778
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Berlin Retirement Homes, Inc. makes the form 990 available to all Board members prior to filing the tax return. The return is reviewed with the President of the Board of Directos prior to filing for approval.”

Pt VI, Line 12C

“Each Board of Director member is required to disclose to the Board, on a yearly basis, any conflict of interest. If a conflict of interest is identified, the individual is asked to recuse themselves from discussions and decisions. If they were to refuse, they are subject to removal from the Organization.”

Pt VI, Line 19

“Berlin Retirement Homes, Inc. makes available, upoon request, all of its governing documents, policies, financial statements and tax returns upon request to their offices.”

Form 990, Part IX, Line 24F

“Exterminating costs 1466. 1466. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Berlin Retirement homes, Inc. is exempt from income taxes under 501(c)(3) of the internal revenue code and exempt from state taxes under Chapter 180 of the Massachusetts General Laws. Unrelated business income, of which there is noe, would be subject to Federal and state taxes. As a result, there was no provision for federal or state taxes. BRH has adopted FASB int No 48, accounting for uncertainty in income taxes. FIN 48 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in financial statements. FIN 48 requires the evaluation of tax positions taken or expected to be taken in the tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the tax authorities. Tax positions not deemed to meet the "more-likely-than-not" threshold, along with accrued interest and penalties, would be recorded as an expense in the current year. BRH has evealuated the tax positions taken on the current tax return and previously filed tax returns and believes they are "more-likely-than-not" of being sustained if examined.”

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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/OtherExpensesGrp/ProgramServicesAmt328590
IRS990/OtherExpensesGrp/TotalAmt044033
IRS990/OtherExpensesGrp/TotalAmt125346
IRS990/OtherExpensesGrp/TotalAmt25375
IRS990/OtherExpensesGrp/TotalAmt328590
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Laundry receipts
IRS990/OtherRevenueMiscGrp/ExclusionAmt01669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01669
IRS990/OtherRevenueTotalAmt01669
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015973
IRS990/PrincipalOfficerNm0THOMAS SHARON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02256
IRS990/PYOtherExpensesAmt0430616
IRS990/PYOtherRevenueAmt013939
IRS990/PYProgramServiceRevenueAmt0378014
IRS990/PYRevenuesLessExpensesAmt0-36407
IRS990/PYTotalExpensesAmt0430616
IRS990/PYTotalRevenueAmt0394209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Laundry receipts 2010: 346. 2011: 1382. 2012: 1778. 2013: 1498. 2014: 1669. Description: Insurance proceeds 2010: 0. 2011: 0. 2012: 0. 2013: 12441. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01878698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010547
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt01878698
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01878698
IRS990ScheduleA/TotalSupportAmt01908359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0956919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01374056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02330975
IRS990ScheduleD/EquipmentGrp/BookValueAmt064955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179176
IRS990ScheduleD/ExpensesSubtotalAmt0395805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt084638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0362978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0441905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178590
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/RevenueSubtotalAmt0390791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Berlin Retirement homes, Inc. is exempt from income taxes under 501(c)(3) of the internal revenue code and exempt from state taxes under Chapter 180 of the Massachusetts General Laws. Unrelated business income, of which there is noe, would be subject to Federal and state taxes. As a result, there was no provision for federal or state taxes. BRH has adopted FASB int No 48, accounting for uncertainty in income taxes. FIN 48 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in financial statements. FIN 48 requires the evaluation of tax positions taken or expected to be taken in the tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the tax authorities. Tax positions not deemed to meet the "more-likely-than-not" threshold, along with accrued interest and penalties, would be recorded as an expense in the current year. BRH has evealuated the tax positions taken on the current tax return and previously filed tax returns and believes they are "more-likely-than-not" of being sustained if examined.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185439
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178590
IRS990ScheduleD/TotalExpensesPerForm990Amt0395805
IRS990ScheduleD/TotalRevenuePerForm990Amt0390791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Berlin Retirement Homes, Inc. makes the form 990 available to all Board members prior to filing the tax return. The return is reviewed with the President of the Board of Directos prior to filing for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board of Director member is required to disclose to the Board, on a yearly basis, any conflict of interest. If a conflict of interest is identified, the individual is asked to recuse themselves from discussions and decisions. If they were to refuse, they are subject to removal from the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Berlin Retirement Homes, Inc. makes available, upoon request, all of its governing documents, policies, financial statements and tax returns upon request to their offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXTERMINATING COSTS 1466. 1466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01480656
IRS990/TotalAssetsEOYAmt01464141
IRS990/TotalAssetsGrp/BOYAmt01480656
IRS990/TotalAssetsGrp/EOYAmt01464141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01365384
IRS990/TotalLiabilitiesEOYAmt01353883
IRS990/TotalLiabilitiesGrp/BOYAmt01365384
IRS990/TotalLiabilitiesGrp/EOYAmt01353883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110258
IRS990/TotalProgramServiceExpensesAmt0327298
IRS990/TotalProgramServiceRevenueAmt0387144
IRS990/TotalRevenueGrp/ExclusionAmt03647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390791
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01480656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01464141
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110258
IRS990/USAddress/AddressLine1Txt0135 Pleasant St
IRS990/USAddress/CityNm0Berlin
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,464,141
Liabilities
$1,353,883
Net assets
$110,258
Revenue
$390,791
Expenses
$395,805
Net income
-$5,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.68$0.34$0.53$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.61$0.30$0.52$0.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.30$1.55$0.25$0.14$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.36$1.54$0.18$0.46$0.46$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.53$0.18$0.46$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.55$0.17$0.41$0.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.53$0.11$0.39$0.63$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.38$0.12$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.35$0.13$0.40$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.35$0.11$0.39$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.37$0.12$0.39$0.43$0.04
2013Summary only. Only limited summary data is available for this year.$1.52$1.37$0.15$0.38$0.42$0.04
2012Summary only. Only limited summary data is available for this year.$1.54$1.36$0.19$0.37$0.39$0.02
2011Summary only. Only limited summary data is available for this year.$1.55$1.34$0.21$0.37$0.40$0.03