Civic Intelligence

Byfield Housing for the Elderly Inc.

990 • Fiscal year 2015 • EIN 04-2666549

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A
PO Box 341Byfield, MA 01922

(978) 465-7408

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

6.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

40th percentile

$33,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,024,853

Down $63,804 (-3.1%) from 2014

Net Assets

Down

-$983,473

Down $74,745 (-8.2%) from 2014

Liabilities

Up

$3,008,326

Up $10,941 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Up

$463,848

Up $2,618 (+0.6%) from 2014

Expenses

Up

$538,593

Up $31,324 (+6.2%) from 2014

Net Income

Down

-$74,745

Down $28,706 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,100,406Liabilities 2011: $2,935,112Net Assets 2011: -$834,7062011Assets 2012: $2,124,726Liabilities 2012: $2,961,184Net Assets 2012: -$836,4582012Assets 2013: $2,115,258Liabilities 2013: $2,977,947Net Assets 2013: -$862,6892013Assets 2014: $2,088,657Liabilities 2014: $2,997,385Net Assets 2014: -$908,7282014Assets 2015: $2,024,853Liabilities 2015: $3,008,326Net Assets 2015: -$983,4732015Assets 2016: $1,994,874Liabilities 2016: $3,028,986Net Assets 2016: -$1,034,1122016Assets 2017: $1,920,996Liabilities 2017: $3,045,426Net Assets 2017: -$1,124,4302017Assets 2018: $1,823,505Liabilities 2018: $3,068,449Net Assets 2018: -$1,244,9442018Assets 2019: $1,772,964Liabilities 2019: $3,092,271Net Assets 2019: -$1,319,3072019Assets 2020: $1,732,216Liabilities 2020: $3,109,312Net Assets 2020: -$1,377,0962020Assets 2021: $1,656,131Liabilities 2021: $3,107,011Net Assets 2021: -$1,450,8802021Assets 2022: $1,572,361Liabilities 2022: $3,106,565Net Assets 2022: -$1,534,2042022Assets 2023: $1,455,516Liabilities 2023: $3,133,046Net Assets 2023: -$1,677,5302023Assets 2024: $1,377,355Liabilities 2024: $3,163,015Net Assets 2024: -$1,785,6602024

Highlighted filing

2015

Assets$2,024,853
Liabilities$3,008,326
Net Assets-$983,473
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $473,8222011Expenses 2012: $477,3642012Revenue 2013: $466,031Expenses 2013: $492,262Net Income 2013: -$26,2312013Revenue 2014: $461,230Expenses 2014: $507,269Net Income 2014: -$46,0392014Revenue 2015: $463,848Expenses 2015: $538,593Net Income 2015: -$74,7452015Revenue 2016: $463,546Expenses 2016: $514,185Net Income 2016: -$50,6392016Revenue 2017: $467,190Expenses 2017: $557,508Net Income 2017: -$90,3182017Revenue 2018: $468,473Expenses 2018: $588,987Net Income 2018: -$120,5142018Revenue 2019: $492,289Expenses 2019: $566,652Net Income 2019: -$74,3632019Revenue 2020: $490,214Expenses 2020: $548,003Net Income 2020: -$57,7892020Revenue 2021: $490,481Expenses 2021: $564,265Net Income 2021: -$73,7842021Revenue 2022: $490,031Expenses 2022: $573,355Net Income 2022: -$83,3242022Revenue 2023: $493,962Expenses 2023: $637,288Net Income 2023: -$143,3262023Revenue 2024: $536,854Expenses 2024: $644,984Net Income 2024: -$108,1302024

Highlighted filing

2015

Revenue$463,848
Expenses$538,593
Net Income-$74,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$463,848
Mission and Program Overview

Mission

The organization is a recipient of rural rental housing loans from usda.the objective program is to provide housing for independent living of senior citizens, handicappedpersons and other persons of low and moderate incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,093,666$1,218,892▲ $125,226
Savings and Temporary Cash Investments$892,463$721,011▼ $171,452
Cash and Non-Interest-Bearing Accounts$96,178$80,721▼ $15,457
Prepaid Expenses and Deferred Charges$2,992$3,155▲ $163
Accounts Receivable$3,358$1,074▼ $2,284
Total Assets$2,088,657$2,024,853▼ $63,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,862,395$2,852,495▼ $9,900
Other Liabilities$120,325$149,143▲ $28,818
Accounts Payable and Accrued Expenses$14,310$6,535▼ $7,775
Deferred Revenue$355$153▼ $202
Total Liabilities$2,997,385$3,008,326▲ $10,941
Net Assets / Fund Balance
Unrestricted Net Assets$-908,728$-983,473▼ $74,745
Total Net Assets Fund Balance$-908,728$-983,473▼ $74,745
Total Liabilities and Net Assets / Fund Balance$2,088,657$2,024,853▼ $63,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,892$2,218,625$3,407,517
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn M NoyesPresidentPT$33,000$33,000

Board Members and Trustees

NameTitle
Amy GallantDirector
David MorseDirector
Grace TymannDirector
Joyce KnowltonDirector
Keith NataleDirector
Mary WetherbeeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$257,143
Program Service Revenue
$202,320
Investment Income
$4,385
Other Revenue
$0
Change in Net Assets
$-74,745

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$63,568Usda Statements
Total Noncash Contributions1$63,568-

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,280
Revenue Not Reported on Financial Statements
$63,568
Other Revenue Adjustments
$63,568
Total Revenue per Audited Statements
$400,280
Total Revenue per Form 990
$463,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,593
Salaries, Compensation, and Employee Benefits$76,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$117,629--$117,629
Depreciation Depletion$115,437--$115,437
Other Salaries and Wages$39,750--$39,750
Occupancy$39,672--$39,672
Current Officers, Directors, Trustees, and Key Employees$33,000--$33,000
All Other Expenses$16,961--$16,961
Insurance$15,063--$15,063
Fees for Services Accounting$14,087--$14,087
Other Expenses$8,643--$8,643
Office Expenses$4,131--$4,131
Payroll Taxes$3,250--$3,250
Fees for Services Other$1,286--$1,286
Advertising$689--$689
Total Functional Expenses$538,593$0$0$538,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,593
Total Expenses per Form 990$538,593
Total Expenses per Audited Statements$475,025
Expenses Not Reported on Form 990$-63,568
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
Deferred Interest$149,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by organization president and entire governing body before filing.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Byfield Housing for the Elderly
EIN
04-2666549
Phone
9784657408
Address
PO BOX 341, BYFIELD, MA 01922

Signing Officer

Name
Evelyn M Noyes
Title
President
Phone
9784623422
Signed
2016-08-09

Organization Details

Principal Officer
Evelyn M Noyes
Formed
1976
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Murphy Powers & Wilson Cpas Pc
Address
ONE MERRILL INDUSTRIAL DRIVE, HAMPTON, NH 03842-1942
Preparer
Michael J Murphy
Phone
6039268063
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Nonoperating income - interest subsidy income -63,568 nonoperating income - interest subsidy income 63,568”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Nonoperating income - interest subsidy income 63,568”

Schedule D, Page 4, Part XII, Line 2D

“Nonoperating income - interest subsidy income -63,568”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06535
IRS990/AccountsReceivableGrp/BOYAmt03358
IRS990/AccountsReceivableGrp/EOYAmt01074
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A RECIPIENT OF RURAL RENTAL HOUSING LOANS FROM USDA.THE OBJECTIVE PROGRAM IS TO PROVIDE HOUSING FOR INDEPENDENT LIVING OF SENIOR CITIZENS, HANDICAPPEDPERSONS AND OTHER PERSONS OF LOW AND MODERATE INCOMES.
IRS990/AdvertisingGrp/ProgramServicesAmt0689
IRS990/AdvertisingGrp/TotalAmt0689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016961
IRS990/AllOtherExpensesGrp/TotalAmt016961
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0EVELYN NOYES
IRS990/BooksInCareOfDetail/PhoneNum09784623422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt082-84 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BYFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001922
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096178
IRS990/CashNonInterestBearingGrp/EOYAmt080721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04385
IRS990/CYOtherExpensesAmt0462593
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0202320
IRS990/CYRevenuesLessExpensesAmt0-74745
IRS990/CYSalariesCompEmpBnftPaidAmt076000
IRS990/CYTotalExpensesAmt0538593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463848
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0355
IRS990/DeferredRevenueGrp/EOYAmt0153
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115437
IRS990/DepreciationDepletionGrp/TotalAmt0115437
IRS990/Desc0PROVIDE HOUSING FOR ELDERLY OR HANDICAPPED PERSONS IN A 46 UNIT APARTMENT COMPLEX, OAK RIDGE AND QUAKER HILL, WITH SUBSIDIES FROM UNITED STATES DEPARTMENT OF AGRICULTURE (USDA).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0538593
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014087
IRS990/FeesForServicesAccountingGrp/TotalAmt014087
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01286
IRS990/FeesForServicesOtherGrp/TotalAmt01286
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY GALLANT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH NATALE
IRS990/Form990PartVIISectionAGrp/PersonNm4EVELYN M NOYES
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACE TYMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY WETHERBEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt433000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0257143
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0463848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015063
IRS990/InsuranceGrp/TotalAmt015063
IRS990/InterestGrp/ProgramServicesAmt0117629
IRS990/InterestGrp/TotalAmt0117629
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04385
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02218625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01093666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01218892
IRS990/LandBldgEquipCostOrOtherBssAmt03437517
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A RECIPIENT OF RURAL RENTAL HOUSING LOANS FROM USDA.THE OBJECTIVE PROGRAM IS TO PROVIDE HOUSING FOR INDEPENDENT LIVING OF SENIOR CITIZENS, HANDICAPPEDPERSONS AND OTHER PERSONS OF LOW AND MODERATE INCOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02862395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02852495
IRS990/NetAssetsOrFundBalancesBOYAmt0-908728
IRS990/NetAssetsOrFundBalancesEOYAmt0-983473
IRS990/NoncashContributionsAmt063568
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039672
IRS990/OccupancyGrp/TotalAmt039672
IRS990/OfficeExpensesGrp/ProgramServicesAmt04131
IRS990/OfficeExpensesGrp/TotalAmt04131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ELECTRICITY
IRS990/OtherExpensesGrp/Desc1SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3WATER
IRS990/OtherExpensesGrp/ProgramServicesAmt061961
IRS990/OtherExpensesGrp/ProgramServicesAmt134180
IRS990/OtherExpensesGrp/ProgramServicesAmt232854
IRS990/OtherExpensesGrp/ProgramServicesAmt38643
IRS990/OtherExpensesGrp/TotalAmt061961
IRS990/OtherExpensesGrp/TotalAmt134180
IRS990/OtherExpensesGrp/TotalAmt232854
IRS990/OtherExpensesGrp/TotalAmt38643
IRS990/OtherLiabilitiesGrp/BOYAmt0120325
IRS990/OtherLiabilitiesGrp/EOYAmt0149143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039750
IRS990/OtherSalariesAndWagesGrp/TotalAmt039750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03250
IRS990/PayrollTaxesGrp/TotalAmt03250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03155
IRS990/PrincipalOfficerNm0EVELYN M NOYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04922
IRS990/PYOtherExpensesAmt0430982
IRS990/PYProgramServiceRevenueAmt0197830
IRS990/PYRevenuesLessExpensesAmt0-46039
IRS990/PYSalariesCompEmpBnftPaidAmt076287
IRS990/PYTotalExpensesAmt0507269
IRS990/PYTotalRevenueAmt0461230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0892463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0721011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01349541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt01349541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01349541
IRS990ScheduleA/TotalSupportAmt01376694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01188892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02218625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03407517
IRS990ScheduleD/ExpensesNotReportedAmt0-63568
IRS990ScheduleD/ExpensesSubtotalAmt0538593
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesIncludedAmt0-63568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt063568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt063568
IRS990ScheduleD/RevenueSubtotalAmt0400280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONOPERATING INCOME - INTEREST SUBSIDY INCOME 63,568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONOPERATING INCOME - INTEREST SUBSIDY INCOME -63,568
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218892
IRS990ScheduleD/TotalExpensesPerForm990Amt0538593
IRS990ScheduleD/TotalLiabilityAmt0149143
IRS990ScheduleD/TotalRevenuePerForm990Amt0463848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475025
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INTEREST SUBSID
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0USDA STATEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063568
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY ORGANIZATION PRESIDENT AND ENTIRE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONOPERATING INCOME - INTEREST SUBSIDY INCOME -63,568 NONOPERATING INCOME - INTEREST SUBSIDY INCOME 63,568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02088657
IRS990/TotalAssetsEOYAmt02024853
IRS990/TotalAssetsGrp/BOYAmt02088657
IRS990/TotalAssetsGrp/EOYAmt02024853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257143
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02997385
IRS990/TotalLiabilitiesEOYAmt03008326
IRS990/TotalLiabilitiesGrp/BOYAmt02997385
IRS990/TotalLiabilitiesGrp/EOYAmt03008326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-908728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-983473
IRS990/TotalProgramServiceExpensesAmt0538593
IRS990/TotalProgramServiceRevenueAmt0202320
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02088657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02024853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-908728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-983473
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 DOWNFALL ROAD
IRS990/USAddress/CityNm0BYFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001922
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN M NOYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09784623422
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BYFIELD HOUSING FOR THE ELDERLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BYFI
ReturnHeader/Filer/EIN0042666549
ReturnHeader/Filer/PhoneNum09784657408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0BYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020466387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY POWERS & WILSON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MERRILL INDUSTRIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038421942
ReturnHeader/PreparerPersonGrp/PhoneNum06039268063
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MURPHY
ReturnHeader/ReturnTs02016-08-15T08:55:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$2,024,853
Liabilities
$3,008,326
Net assets
-$983,473
Revenue
$463,848
Expenses
$538,593
Net income
-$74,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$3.16$1.79$0.54$0.64$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.46$3.13$1.68$0.49$0.64$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.57$3.11$1.53$0.49$0.57$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$3.11$1.45$0.49$0.56$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$3.11$1.38$0.49$0.55$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$3.09$1.32$0.49$0.57$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$3.07$1.24$0.47$0.59$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$3.05$1.12$0.47$0.56$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$3.03$1.03$0.46$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.02$3.01$0.98$0.46$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.09$3.00$0.91$0.46$0.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.12$2.98$0.86$0.47$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.96$0.84$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.94$0.83$0.47