Oakdale Foundation Inc.

990 • Fiscal year 2013 • EIN 04-2717961

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 13, 2013

Organization Profile N/A

16 Oak StreetGt Barrington, MA 01230

Siviq Scores

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

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.79x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-4.2%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$169,381

Down $53,802 (-24%) from 2012

Net Assets

Down

-$134,313

Down $16,032 (-14%) from 2012

Liabilities

Down

$303,694

Down $37,770 (-11%) from 2012

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin32nd percentile

Revenue

$383,725

No earlier filing loaded for comparison.

Expenses

$399,757

Up $69,907 (+21%) from 2012

Net Income

-$16,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2013

Assets$169,381

Liabilities$303,694

Net Assets-$134,313

Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2013

Revenue$383,725

Expenses$399,757

Net Income-$16,032

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 13, 2013
Return Version: 2012v2.0
Gross Receipts: $383,725

Mission and Program Overview

Mission

Rehabilitation of special needs adults.

Major Activities

Activity 2: Contributions to other 501(c)(3) organizations.

Filing and Contact Details

Filer

EIN: 04-2717961

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReview	0	true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate	0	X
IRS990/AccountsPayableAccruedExpenses/BOY	0	10253
IRS990/AccountsPayableAccruedExpenses/EOY	0	11988
IRS990/AccountsReceivable/BOY	0	76899
IRS990/AccountsReceivable/EOY	0	15633
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS.
IRS990/Activity2/Expense	0	100
IRS990/ActivityOrMissionDescription	0	Rehabilitation of special needs adults.
IRS990/Advertising/ProgramServices	0	1251
IRS990/Advertising/Total	0	1251
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	8959
IRS990/AllOtherExpenses/ProgramServices	0	4805
IRS990/AllOtherExpenses/Total	0	4805
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	39047
IRS990/CashNonInterestBearing/EOY	0	53830
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	26731
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	26731
IRS990/CompCurrentOfficersDirectors/Total	0	53462
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	8959
IRS990/ContributionsGrantsPriorYear	0	250
IRS990/CreditCounseling	0	true
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	15000
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	7716
IRS990/DepreciationDepletion/Total	0	7716
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Expenditures for the rehabilitation of special needs (mild to moderately retarded) adults program. Training activities were provided for daily living, vocation, training, and behavior management during the year. This program serves 10 individuals.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	345842
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	6750
IRS990/FeesForServicesAccounting/Total	0	6750
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	7	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	8	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	9	0.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/KeyEmployee	1	X
IRS990/Form990PartVIISectionA/NamePerson	0	JAMES MARDEN
IRS990/Form990PartVIISectionA/NamePerson	1	KEVIN AULD
IRS990/Form990PartVIISectionA/NamePerson	2	PATRICIA AULD
IRS990/Form990PartVIISectionA/NamePerson	3	CATHY MARDEN
IRS990/Form990PartVIISectionA/NamePerson	4	RACHEL KALIN
IRS990/Form990PartVIISectionA/NamePerson	5	PETER CHARPENTIER
IRS990/Form990PartVIISectionA/NamePerson	6	IRIS MARDEN
IRS990/Form990PartVIISectionA/NamePerson	7	CHARLOTTE MARDEN
IRS990/Form990PartVIISectionA/NamePerson	8	Rachel Kalin
IRS990/Form990PartVIISectionA/NamePerson	9	Peter Charpentier
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	53462
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	37467
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Executive Dir.
IRS990/Form990PartVIISectionA/Title	5	Clerk
IRS990/Form990PartVIISectionA/Title	6	Treasurer
IRS990/Form990PartVIISectionA/Title	7	President
IRS990/Form990PartVIISectionA/Title	8	Executive director
IRS990/Form990PartVIISectionA/Title	9	Clerk
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	100
IRS990/GrantsAndSimilarAmntsPriorYear	0	150
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/ProgramServices	0	100
IRS990/GrantsToDomesticOrgs/Total	0	100
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	383725
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ProgramServices	0	12993
IRS990/Insurance/Total	0	12993
IRS990/IntangibleAssets/BOY	0	5952
IRS990/IntangibleAssets/EOY	0	5376
IRS990/Interest/ProgramServices	0	13347
IRS990/Interest/Total	0	13347
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	94
IRS990/InvestmentIncome/ExclusionAmount	0	94
IRS990/InvestmentIncomePriorYear	0	1048
IRS990/InvestmentIncome/TotalRevenueColumn	0	94
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	522218
IRS990/LandBuildingsEquipmentBasis	0	571156
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	56077
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	48938
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	Rehabilitation of special needs adults.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	316211
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	291706
IRS990/NbrIndependentVotingMembers	0	2
IRS990/NbrVotingGoverningBodyMembers	0	8
IRS990/NbrVotingMembersGoverningBody	0	8
IRS990/NetAssetsOrFundBalancesBOY	0	-118281
IRS990/NetAssetsOrFundBalancesEOY	0	-134313
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	2
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	5
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	37290
IRS990/Occupancy/Total	0	37290
IRS990/OfficeExpenses/Total	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	4944
IRS990/OtherEmployeeBenefits/ProgramServices	0	17561
IRS990/OtherEmployeeBenefits/Total	0	22505
IRS990/OtherExpensePriorYear	0	166325
IRS990/OtherExpensesCurrentYear	0	185429
IRS990/OtherExpenses/Description	0	Telephone
IRS990/OtherExpenses/Description	1	Bad debts
IRS990/OtherExpenses/Description	2	Household
IRS990/OtherExpenses/Description	3	Food
IRS990/OtherExpenses/ProgramServices	0	4060
IRS990/OtherExpenses/ProgramServices	1	17401
IRS990/OtherExpenses/ProgramServices	2	32917
IRS990/OtherExpenses/ProgramServices	3	37343
IRS990/OtherExpenses/Total	0	4060
IRS990/OtherExpenses/Total	1	17401
IRS990/OtherExpenses/Total	2	32917
IRS990/OtherExpenses/Total	3	37343
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	11240
IRS990/OtherSalariesAndWages/ProgramServices	0	108133
IRS990/OtherSalariesAndWages/Total	0	119373
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	4150
IRS990/PayrollTaxes/ProgramServices	0	14738
IRS990/PayrollTaxes/Total	0	18888
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	8790
IRS990/PrepaidExpensesDeferredCharges/EOY	0	9632
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	374672
IRS990/ProgramServiceRevenue/Description	0	Tuition for programs
IRS990/ProgramServiceRevenuePriorYear	0	375368
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	374672
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	374672
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	-16032
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	374672
IRS990/RevenuesLessExpensesCY	0	-16032
IRS990/RevenuesLessExpensesPriorYear	0	46816
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	214228
IRS990/SalariesEtcPriorYear	0	163375
IRS990/SavingsAndTempCashInvestments/BOY	0	36418
IRS990/SavingsAndTempCashInvestments/EOY	0	35972
IRS990ScheduleA/School170b1Aii	0	X
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/AdditionsDuringYear	0	27443
IRS990ScheduleD/AgentTrusteeEtc	0	true
IRS990ScheduleD/BeginningBalance	0	3542
IRS990ScheduleD/Buildings/Depreciation	0	156400
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	156400
IRS990ScheduleD/DistributionsDuringYear	0	28354
IRS990ScheduleD/EndingBalance	0	2631
IRS990ScheduleD/Equipment/BookValue	0	175
IRS990ScheduleD/Equipment/Depreciation	0	30152
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	30327
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	The organization serves as custodian for client funds due to the client's lack of ability to handle their own funds. Clients are special needs adults.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	Part IV, Line 1b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/Land/BookValue	0	23600
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	23600
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	24228
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	253699
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	277927
IRS990ScheduleD/OtherLandBuildings/BookValue	0	935
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	81967
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	82902
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	48938
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	THE ORGANIZATION RECEIVES FUNDS FOR THE SUPPORT OF SEVERAL OF ITS CLIENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/GovernmentFinancialAidReceived	0	true
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE EXECUTIVE DIRECTOR, WHO IS A MEMBER OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	CHARLOTTE MARDEN IS THE MOTHER OF CATHY MARDEN.KEVIN AULD IS THE SON-IN-LAW OF CHARLOTTE MARDEN.PATRICIA AULD IS THE DAUGHTER OF CHARLOTTE MARDEN AND WIFE OF KEVIN AULD.JAMES MARDEN IS THE SON OF CHARLOTTE MARDEN.IRIS MARDEN IS THE WIFE OF JAMES MARDEN.CATHY MARDEN IS THE DAUGHTER OF CHARLOTTE MARDEN AND A CLIENT OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired	0	false
IRS990/School	0	true
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	MA
IRS990/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	16 OAK STREET
IRS990/TheBooksAreInCareOf/AddressUS/City	0	GREAT BARRINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01230
IRS990/TheBooksAreInCareOf/NamePerson	0	RACHEL KALIN
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	4135282346
IRS990/TotalAssets/BOY	0	223183
IRS990/TotalAssetsBOY	0	223183
IRS990/TotalAssets/EOY	0	169381
IRS990/TotalAssetsEOY	0	169381
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	8959
IRS990/TotalExpensesCurrentYear	0	399757
IRS990/TotalExpensesPriorYear	0	329850
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	53815
IRS990/TotalFunctionalExpenses/ProgramServices	0	345942
IRS990/TotalFunctionalExpenses/Total	0	399757
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	341464
IRS990/TotalLiabilitiesBOY	0	341464
IRS990/TotalLiabilities/EOY	0	303694

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $169,381
Liabilities: $303,694
Net assets: -$134,313
Revenue: $383,725
Expenses: $399,757
Net income: -$16,032

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.08	$0.07	$1.00	$0.81	$0.61	$0.20
2024Detailed filing. Detailed filing data is available for this year.	$0.84	$0.03	$0.80	$0.70	$0.63	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$0.89	$0.16	$0.73	$0.60	$0.57	$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.74	$0.05	$0.69	$0.63	$0.45	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$0.60	$0.09	$0.51	$0.55	$0.40	$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.53	$0.17	$0.36	$0.55	$0.38	$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.16	$0.19	$0.53	$0.42	$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24	$0.16	$0.08	$0.43	$0.36	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$0.20	$0.19	$0.01	$0.43	$0.38	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.19	$0.23	$0.04	$0.41	$0.38	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.19	$0.26	$0.07	$0.43	$0.40	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.19	$0.29	$0.10	$0.42	$0.38	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.30	$0.13	$0.38	$0.40	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.34	$0.12		$0.33
2011Summary only. Only limited summary data is available for this year.	$0.19	$0.35	$0.17	$0.41	$0.36	$0.05