Civic Intelligence

Loomis Housing Corporation

990T • Fiscal year 2020 • EIN 04-2706070

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

246 North Main StreetSouth Hadley, MA 01075

(413) 532-5325

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $52,680,920Liabilities 2010: $48,032,025Net Assets 2010: $4,648,8952010Assets 2011: $51,644,893Liabilities 2011: $48,626,690Net Assets 2011: $3,018,2032011Assets 2012: $67,989,704Liabilities 2012: $78,135,219Net Assets 2012: -$10,145,5152012Assets 2013: $69,926,976Liabilities 2013: $79,190,607Net Assets 2013: -$9,263,6312013Assets 2014: $78,453,705Liabilities 2014: $87,337,904Net Assets 2014: -$8,884,1992014Assets 2015: $79,185,310Liabilities 2015: $89,148,235Net Assets 2015: -$9,962,9252015Assets 2016: $81,849,970Liabilities 2016: $91,296,556Net Assets 2016: -$9,446,5862016Assets 2017: $87,381,486Liabilities 2017: $92,210,629Net Assets 2017: -$4,829,1432017Assets 2018: $82,224,266Liabilities 2018: $88,909,876Net Assets 2018: -$6,685,6102018Assets 2019: $85,041,155Liabilities 2019: $87,791,368Net Assets 2019: -$2,750,2132019Assets 2020: $88,412,990Liabilities 2020: $87,422,594Net Assets 2020: $990,3962020Assets 2021: $99,172,957Liabilities 2021: $93,605,100Net Assets 2021: $5,567,8572021Assets 2022: $99,086,463Liabilities 2022: $98,268,337Net Assets 2022: $818,1262022Assets 2023: $108,214,705Liabilities 2023: $101,405,714Net Assets 2023: $6,808,9912023Assets 2024: $124,386,013Liabilities 2024: $107,717,255Net Assets 2024: $16,668,7582024

Latest loaded filing

2024

Assets$124,386,013
Liabilities$107,717,255
Net Assets$16,668,758

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,317,2642010Expenses 2011: $11,499,0392011Revenue 2012: $16,075,934Expenses 2012: $15,955,409Net Income 2012: $120,5252012Revenue 2013: $17,538,162Expenses 2013: $16,940,833Net Income 2013: $597,3292013Revenue 2014: $18,169,520Expenses 2014: $17,142,270Net Income 2014: $1,027,2502014Revenue 2015: $17,047,743Expenses 2015: $17,489,977Net Income 2015: -$442,2342015Revenue 2016: $17,482,149Expenses 2016: $18,168,267Net Income 2016: -$686,1182016Revenue 2017: $19,501,341Expenses 2017: $17,414,736Net Income 2017: $2,086,6052017Revenue 2018: $16,367,827Expenses 2018: $15,441,024Net Income 2018: $926,8032018Revenue 2019: $15,437,149Expenses 2019: $15,371,321Net Income 2019: $65,8282019Revenue 2020: $17,716,175Expenses 2020: $16,946,053Net Income 2020: $770,1222020Revenue 2021: $19,770,909Expenses 2021: $17,072,400Net Income 2021: $2,698,5092021Revenue 2022: $19,721,910Expenses 2022: $18,142,591Net Income 2022: $1,579,3192022Revenue 2023: $20,218,016Expenses 2023: $17,810,631Net Income 2023: $2,407,3852023Revenue 2024: $23,077,353Expenses 2024: $18,924,156Net Income 2024: $4,153,1972024

Latest loaded filing

2024

Revenue$23,077,353
Expenses$18,924,156
Net Income$4,153,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

The mission of the loomis communities is to open the door of positive aging of older adults by providing a continuum of high quality services which promotes independence and meets the changing needs of people throughout the aging process.

Filing and Contact Details

Filer

Filer Name
Loomis Communities Inc
EIN
04-2706070
Phone
4135325325
Address
246 NORTH MAIN STREET, SOUTH HADLEY, MA 01075

Signing Officer

Name
Margaret R Mantoni
Title
President & CEO
Phone
4135325325
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Raw XML Appendix61 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
IRS990T/BooksInCareOfDetail/PersonNm0CARLY CAVANAUGH
IRS990T/BooksInCareOfDetail/PhoneNum04135325325
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0246 NORTH MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SOUTH HADLEY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd001075
IRS990T/BookValueAssetsEOYAmt088412990
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt00
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONLOOMIS COMMUNITIES, INC.246 NORTH MAIN STREETSOUTH HADLEY, MA 01075EMPLOYER IDENTIFICATION NUMBER: 04-2706070FOR THE YEAR ENDING DECEMBER 31, 2020LOOMIS COMMUNITIES, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990T/ItmzdSupplementalInfoGrp/LineNum0V
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET R MANTONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04135325325
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOOMIS COMMUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LOOM
ReturnHeader/Filer/EIN0042706070
ReturnHeader/Filer/PhoneNum04135325325
ReturnHeader/Filer/USAddress/AddressLine1Txt0246 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH HADLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263753134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 BOYLSTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002116
ReturnHeader/PreparerPersonGrp/PhoneNum06177610600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA L BOOTH
ReturnHeader/ReturnTs02021-11-12T11:58:59-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANTONI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$108$16.7$23.1$18.9$4.15
2023Detailed filing. Detailed filing data is available for this year.$108$101$6.81$20.2$17.8$2.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.1$98.3$0.82$19.7$18.1$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.2$93.6$5.57$19.8$17.1$2.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.4$87.4$0.99$17.7$16.9$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.0$87.8$2.75$15.4$15.4$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$88.9$6.69$16.4$15.4$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.4$92.2$4.83$19.5$17.4$2.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.8$91.3$9.45$17.5$18.2$0.69
2015Detailed filing. Detailed filing data is available for this year.$79.2$89.1$9.96$17.0$17.5$0.44
2014Detailed filing. Detailed filing data is available for this year.$78.5$87.3$8.88$18.2$17.1$1.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$69.9$79.2$9.26$17.5$16.9$0.60
2012Summary only. Only limited summary data is available for this year.$68.0$78.1$10.1$16.1$16.0$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$48.6$3.02$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$48.0$4.65$11.3