Civic Intelligence

Archway Inc

990 • Fiscal year 2023 • EIN 04-2643209

Jul 01, 2022 to Mar 31, 2023 • Filed on Jan 17, 2024

Organization ProfileWWW.ARCHWAYINC.ORG

View Organization Page

81 Hope AvenueWorcester, MA 01603

(508) 755-2340

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$146,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,693,198 (-100%) from 2022

Net Assets

Down

$0

Down $1,582,103 (-100%) from 2022

Liabilities

Down

$0

Down $111,095 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin25th percentile

Revenue

Down

$1,798,245

Down $712,090 (-28%) from 2022

Expenses

Down

$1,945,216

Down $1,123,042 (-37%) from 2022

Net Income

Up

-$146,971

Up $410,952 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,887,044Liabilities 2011: $135,898Net Assets 2011: $1,751,1462011Assets 2012: $1,908,468Liabilities 2012: $116,047Net Assets 2012: $1,792,4212012Assets 2013: $1,972,479Liabilities 2013: $179,558Net Assets 2013: $1,792,9212013Assets 2014: $2,124,257Liabilities 2014: $216,741Net Assets 2014: $1,907,5162014Assets 2015: $2,188,025Liabilities 2015: $205,849Net Assets 2015: $1,982,1762015Assets 2016: $2,076,850Liabilities 2016: $143,221Net Assets 2016: $1,933,6292016Assets 2017: $2,170,309Liabilities 2017: $137,952Net Assets 2017: $2,032,3572017Assets 2018: $2,241,305Liabilities 2018: $133,358Net Assets 2018: $2,107,9472018Assets 2019: $2,376,789Liabilities 2019: $187,137Net Assets 2019: $2,189,6522019Assets 2020: $2,769,232Liabilities 2020: $226,784Net Assets 2020: $2,542,4482020Assets 2021: $2,340,341Liabilities 2021: $200,315Net Assets 2021: $2,140,0262021Assets 2022: $1,693,198Liabilities 2022: $111,095Net Assets 2022: $1,582,1032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,126,3392011Revenue 2012: $3,263,135Expenses 2012: $3,221,860Net Income 2012: $41,2752012Revenue 2013: $3,290,378Expenses 2013: $3,289,878Net Income 2013: $5002013Revenue 2014: $3,472,508Expenses 2014: $3,357,913Net Income 2014: $114,5952014Revenue 2015: $3,855,464Expenses 2015: $3,780,804Net Income 2015: $74,6602015Revenue 2016: $3,974,872Expenses 2016: $4,023,419Net Income 2016: -$48,5472016Revenue 2017: $3,936,930Expenses 2017: $3,838,202Net Income 2017: $98,7282017Revenue 2018: $3,976,752Expenses 2018: $3,901,162Net Income 2018: $75,5902018Revenue 2019: $4,173,197Expenses 2019: $4,091,492Net Income 2019: $81,7052019Revenue 2020: $5,120,761Expenses 2020: $4,767,965Net Income 2020: $352,7962020Revenue 2021: $4,444,949Expenses 2021: $4,847,371Net Income 2021: -$402,4222021Revenue 2022: $2,510,335Expenses 2022: $3,068,258Net Income 2022: -$557,9232022Revenue 2023: $1,798,245Expenses 2023: $1,945,216Net Income 2023: -$146,9712023

Highlighted filing

2023

Revenue$1,798,245
Expenses$1,945,216
Net Income-$146,971
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Mar 31, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$1,798,245
Mission and Program Overview

Mission

Educate and provide residential care of autistic childern, adolescents and adults.

Residential care for individuals with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$828,675$0▼ $828,675
Cash and Non-Interest-Bearing Accounts$671,531$0▼ $671,531
Accounts Receivable$120,179$0▼ $120,179
Land, Buildings, and Equipment, Net$63,209$0▼ $63,209
Prepaid Expenses and Deferred Charges$9,604$0▼ $9,604
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,693,198$0▼ $1,693,198
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$111,095--
Total Liabilities$111,095$0▼ $111,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,582,103$0▼ $1,582,103
Total Net Assets Fund Balance$1,582,103$0▼ $1,582,103
Total Liabilities and Net Assets / Fund Balance$1,693,198$0▼ $1,693,198
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonya AbdienExecutive DirectorFT$146,000$146,000

Board Members and Trustees

NameTitle
PAUL O'CONNORPresident
Lisa LeoneVice President
Diane GiampaDirector
Edward WikeDirector
Ellen WikeDirector
Mary BartholomewDirector
Paul CummingsDirector
Paula ShantzisDirector
Ram SatyaprasadDirector
Robert BluteDirector
Robert D Crook JrDirector
Sandra GassDirector
Sarah Rose CavanaghDirector
Sister Carol KellDirector
Sister Janet BallantineDirector
Stephen ShantzisDirector
Susan SabelliDirector
Wesley CotterDirector
William CavanaghDirector
Yarimar FigueroaDirector
David MckiernanSecretary
Paul McmahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,200
Program Service Revenue
$1,722,628
Investment Income
$13,657
Other Revenue
$53,760
All Other Contributions
$8,200
Change in Net Assets
$-146,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,798,245
Total Revenue per Form 990
$1,798,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,349,160
Other Expenses$596,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,705$40,336-$974,041
Fees for Services Other$200,250--$200,250
Occupancy$137,218$11,095-$148,313
Other Employee Benefits$123,600$20,038-$143,638
Payroll Taxes$104,990$15,455-$120,445
Current Officers, Directors, Trustees, and Key Employees-$111,036-$111,036
Office Expenses$2,160$41,399-$43,559
Insurance$32,015--$32,015
Fees for Services Accounting-$31,410-$31,410
Depreciation Depletion$10,271--$10,271
Travel$5,626--$5,626
Conferences and Meetings$3,256--$3,256
Other Expenses$2,514--$2,514
Fees for Services Legal-$2,304-$2,304
Total Functional Expenses$1,672,143$273,073$0$1,945,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,945,216
Total Expenses per Audited Statements$1,945,216
Total Expenses per Form 990$1,945,216
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member of Mcauley Nazareth Home for Boys, Inc.Management Consulting Services ProvidedNo$46,875
Sonya AbdienBoard Member of Mcauley Nazareth Home for Boys, Inc.Archway, Inc., of Which Sonya Abdien Is the Executive Director, Rents Space From Mcauley Nazareth Home for Boys, Inc. Under a Tenant-at-will Agreement.No$31,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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

Governance Explanations

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

“Copies are provided to the board of directors for review prior to filing.”

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

“Annual disclosures are required and reviewed.”

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

“Reviewed by the board and compared to similar local organizations.”

Form 990, Part VI, Section C, Line 18

“Documents are available on the massachusetts state website as well as upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request as well as various state government websites.”

Filing and Contact Details

Filer

Filer Name
Archway Inc
EIN
04-2643209
Phone
5087552340
Address
81 HOPE AVENUE, WORCESTER, MA 01603

Signing Officer

Name
Michael Matthews
Title
Sr Vice President of Business & Fin
Phone
5087552340
Signed
2024-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Matthews
Formed
1975
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
22
Employees
54
Volunteers
0

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
1 MERCANTILE STREET SUITE 760, WORCESTER, MA 01608
Preparer
Anthony D Rozevicius
Phone
5087576391
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Direct care consultants: program service expenses 200,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,250.”

FORM 990, PART XI, LINE 9:

“Transfer of assets and liabilities to another not-for-profit organization -1,435,132.”

2C

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe the organization's financial statements include any uncertain tax positions. Generally, the organization's tax returns remain subject to examination for a period of three years.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01798245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032015
IRS990/InsuranceGrp/TotalAmt032015
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013657
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESIDENTIAL CARE FOR INDIVIDUALS WITH AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01582103
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01582103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011095
IRS990/OccupancyGrp/ProgramServicesAmt0137218
IRS990/OccupancyGrp/TotalAmt0148313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041399
IRS990/OfficeExpensesGrp/ProgramServicesAmt02160
IRS990/OfficeExpensesGrp/TotalAmt043559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1435132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143638
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2INCIDENTAL MEDICAL
IRS990/OtherExpensesGrp/ProgramServicesAmt086292
IRS990/OtherExpensesGrp/ProgramServicesAmt130246
IRS990/OtherExpensesGrp/ProgramServicesAmt22514
IRS990/OtherExpensesGrp/TotalAmt086292
IRS990/OtherExpensesGrp/TotalAmt130246
IRS990/OtherExpensesGrp/TotalAmt22514
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16885
IRS990/OtherRevenueTotalAmt053760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0974041
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104990
IRS990/PayrollTaxesGrp/TotalAmt0120445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL MATTHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GVN'T AGENCI
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01610134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01610134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-170756
IRS990/PYOtherExpensesAmt0848433
IRS990/PYOtherRevenueAmt090093
IRS990/PYProgramServiceRevenueAmt02559995
IRS990/PYRevenuesLessExpensesAmt0-557923
IRS990/PYSalariesCompEmpBnftPaidAmt02219825
IRS990/PYTotalExpensesAmt03068258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02510335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-146971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01776388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0828675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EFFECTIVE APRIL 1, 2023, ARCHWAY, INC. MERGED WITH SEVEN HILLS FOUNDATION, INC. AND EFFECTIVELY BECAME AN AFFILIATED MEMBER OF SEVEN HILLS FOUNDATION, INC. WITH THIS MERGER, OWNERSHIP OF ALL ASSETS AND LIABILITIES OF ARCHWAY WERE THEREBY TRANSFERRED TO SEVEN HILLS FOUNDATION, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990; PART XI; LINE 9
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01730828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02590998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04443437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05117918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04170699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018053880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02498

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,798,245
Expenses
$1,945,216
Net income
-$146,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.80$1.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$2.51$3.07$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$4.44$4.85$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.23$2.54$5.12$4.77$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.19$2.19$4.17$4.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.13$2.11$3.98$3.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.14$2.03$3.94$3.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.93$3.97$4.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.98$3.86$3.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.22$1.91$3.47$3.36$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.18$1.79$3.29$3.29$0.00
2012Summary only. Only limited summary data is available for this year.$1.91$0.12$1.79$3.26$3.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.14$1.75$3.13