Civic Intelligence

Berlin Retirement Homes Inc.

990 • Fiscal year 2019 • EIN 04-2631015

Oct 01, 2018 to Sep 30, 2019 • Filed on May 21, 2020

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

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,378,639

Down $47,740 (-3.3%) from 2018

Net Assets

Down

-$167,463

Down $61,316 (-58%) from 2018

Liabilities

Up

$1,546,102

Up $13,576 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Up

$406,082

Up $11,217 (+2.8%) from 2018

Expenses

Down

$467,398

Down $158,107 (-25%) from 2018

Net Income

Up

-$61,316

Up $169,324 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$1,378,639
Liabilities$1,546,102
Net Assets-$167,463
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$406,082
Expenses$467,398
Net Income-$61,316
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 21, 2020
Return Version
2018v3.1
Gross Receipts
$406,082
Mission and Program Overview

Mission

Berlin Retirement Homes, Inc.

To own and operate low to moderate income housing for the elderly and the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,064,023$1,013,108▼ $50,915
Savings and Temporary Cash Investments$201,560$207,376▲ $5,816
Cash and Non-Interest-Bearing Accounts$118,748$125,589▲ $6,841
Prepaid Expenses and Deferred Charges$10,124$21,465▲ $11,341
Accounts Receivable$31,924$11,101▼ $20,823
Total Assets$1,426,379$1,378,639▼ $47,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,478,516$1,486,650▲ $8,134
Accounts Payable and Accrued Expenses$34,784$42,831▲ $8,047
Other Liabilities$14,378$12,921▼ $1,457
Deferred Revenue$4,848$3,700▼ $1,148
Total Liabilities$1,532,526$1,546,102▲ $13,576
Net Assets / Fund Balance
Unrestricted Net Assets$-106,147$-167,463▼ $61,316
Total Net Assets Fund Balance$-106,147$-167,463▼ $61,316
Total Liabilities and Net Assets / Fund Balance$1,426,379$1,378,639▼ $47,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,400$1,209,271$1,931,671
Leasehold Improvements$135,912$784,661$920,573
Equipment$70,158$177,716$247,874
Land$84,638-$84,638
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Thomas SharonPresident
Beth BrewerVice-president
Ruth BlandidDirector
David AurielloClerk
Robert BlairClerk
Tom DoerrClerk
Cheryl SharonCo-secretary
Beth GalanoSecretary
Dennis FearebayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$396,393
Investment Income
$287
Other Revenue
$9,402
Change in Net Assets
$-61,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$406,082
Total Revenue per Form 990
$406,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,951
Salaries, Compensation, and Employee Benefits$106,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,371$27,742-$81,113
Depreciation Depletion$78,614--$78,614
All Other Expenses$52,036$10,431-$62,467
Fees for Services Management-$31,892-$31,892
Interest$21,779--$21,779
Other Employee Benefits$15,868$1,968-$17,836
Other Expenses$17,443--$17,443
Insurance$17,302--$17,302
Fees for Services Accounting-$10,000-$10,000
Payroll Taxes$4,768$2,730-$7,498
Office Expenses-$7,307-$7,307
Fees for Services Legal-$96-$96
Total Functional Expenses$375,232$92,166$0$467,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,398
Total Expenses per Audited Statements$467,398
Total Expenses per Form 990$467,398
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$12,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has not performed any management duties and has delagated control to a management company to perform all management duties.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the outside auditors of the organization and reviewed by the president & board of directors and management company of the organization, before filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Berlin retirement homes, inc. Makes available, upon request, all of its governing documents, policies, financial statements and tax returns upon request and in its annual filings of form pc with the commonwealth of massachusetts.”

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
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Sharon
Formed
1977
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Morris & Morris Pc
Address
32 KEARNEY ROAD, NEEDHAM HEIGHTS, MA 02494
Preparer
Michael M Morris
Phone
7814556900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance supplies: program service expenses 14,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,201. Electricity: program service expenses 11,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,360. Water & sewer: program service expenses 11,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,067. Repairs: program service expenses 9,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,743. Bad debt: program service expenses 0. Management and general expenses 6,295. Fundraising expenses 0. Total expenses 6,295. Trash removal: program service expenses 4,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,666. Telephone: program service expenses 0. Management and general expenses 4,136. Fundraising expenses 0. Total expenses 4,136. Exterminating: program service expenses 999. Management and general expenses 0. Fundraising expenses 0. Total expenses 999.”

FORM 990, PART XII, LINE 2C:

“The president, board of directors and outside management company of the organization assume responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740 footnote: the organization has reviewed its income tax positions taken when completing its income tax filings, and has determined that no reserve for uncertan tax positions is required. Tax returns for the prior three (3) fiscal years are subject to examination by taxing authorities. The organization is unaware of any ongoing or pending examinations of its tax returns for these periods.”

Raw XML AppendixShowing 400 of 445 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/PrepaidExpensesDefrdChargesGrp/EOYAmt021465
IRS990/PrincipalOfficerNm0THOMAS SHARON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt0518191
IRS990/PYOtherRevenueAmt01922
IRS990/PYProgramServiceRevenueAmt0392623
IRS990/PYRevenuesLessExpensesAmt0-230640
IRS990/PYSalariesCompEmpBnftPaidAmt0107314
IRS990/PYTotalExpensesAmt0625505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61316
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0406082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME PART II, LINE 10 DESCRIPTION: LAUNDRY RECEIPTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01966309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01978
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03765
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01669
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016419
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt01966309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387144
IRS990ScheduleA/Total509Grp/TotalAmt01966309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01986493
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0722400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01209271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01931671
IRS990ScheduleD/EquipmentGrp/BookValueAmt070158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247874
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0467398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt084638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0784661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0920573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0406082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE: THE ORGANIZATION HAS REVIEWED ITS INCOME TAX POSITIONS TAKEN WHEN COMPLETING ITS INCOME TAX FILINGS, AND HAS DETERMINED THAT NO RESERVE FOR UNCERTAN TAX POSITIONS IS REQUIRED. TAX RETURNS FOR THE PRIOR THREE (3) FISCAL YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS UNAWARE OF ANY ONGOING OR PENDING EXAMINATIONS OF ITS TAX RETURNS FOR THESE PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01013108
IRS990ScheduleD/TotalExpensesPerForm990Amt0467398
IRS990ScheduleD/TotalLiabilityAmt012921
IRS990ScheduleD/TotalRevenuePerForm990Amt0406082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467398
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT PERFORMED ANY MANAGEMENT DUTIES AND HAS DELAGATED CONTROL TO A MANAGEMENT COMPANY TO PERFORM ALL MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE OUTSIDE AUDITORS OF THE ORGANIZATION AND REVIEWED BY THE PRESIDENT & BOARD OF DIRECTORS AND MANAGEMENT COMPANY OF THE ORGANIZATION, BEFORE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BERLIN RETIREMENT HOMES, INC. MAKES AVAILABLE, UPON REQUEST, ALL OF ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS UPON REQUEST AND IN ITS ANNUAL FILINGS OF FORM PC WITH THE COMMONWEALTH OF MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 14,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,201. ELECTRICITY: PROGRAM SERVICE EXPENSES 11,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,360. WATER & SEWER: PROGRAM SERVICE EXPENSES 11,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,067. REPAIRS: PROGRAM SERVICE EXPENSES 9,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,743. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,295. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 4,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,666. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,136. EXTERMINATING: PROGRAM SERVICE EXPENSES 999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT, BOARD OF DIRECTORS AND OUTSIDE MANAGEMENT COMPANY OF THE ORGANIZATION ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01426379
IRS990/TotalAssetsEOYAmt01378639
IRS990/TotalAssetsGrp/BOYAmt01426379
IRS990/TotalAssetsGrp/EOYAmt01378639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01532526
IRS990/TotalLiabilitiesEOYAmt01546102
IRS990/TotalLiabilitiesGrp/BOYAmt01532526
IRS990/TotalLiabilitiesGrp/EOYAmt01546102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-106147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-167463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0375232
IRS990/TotalProgramServiceRevenueAmt0396393
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01426379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01378639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-106147

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,378,639
Liabilities
$1,546,102
Net assets
-$167,463
Revenue
$406,082
Expenses
$467,398
Net income
-$61,316
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