Civic Intelligence

Hubbardston Elderly Housing Inc C/O Rcap Solutions Inc

990 • Fiscal year 2017 • EIN 04-2799669

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 29, 2018

Organization ProfileN/A
205 School StreetGardner, MA 01440

(978) 630-6600

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,144,432

Down $94,237 (-2.2%) from 2016

Net Assets

Down

$1,995,711

Down $106,744 (-5.1%) from 2016

Liabilities

Up

$2,148,721

Up $12,507 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Up

$497,637

Up $5,280 (+1.1%) from 2016

Expenses

Up

$604,381

Up $10,941 (+1.8%) from 2016

Net Income

Down

-$106,744

Down $5,661 (-5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,303,230Liabilities 2010: $2,357,966Net Assets 2010: $2,945,2642010Assets 2011: $5,117,699Liabilities 2011: $2,321,646Net Assets 2011: $2,796,0532011Assets 2012: $4,981,661Liabilities 2012: $2,306,474Net Assets 2012: $2,675,1872012Assets 2013: $4,789,265Liabilities 2013: $2,261,856Net Assets 2013: $2,527,4092013Assets 2014: $4,523,986Liabilities 2014: $2,218,724Net Assets 2014: $2,305,2622014Assets 2015: $4,380,295Liabilities 2015: $2,176,757Net Assets 2015: $2,203,5382015Assets 2016: $4,238,669Liabilities 2016: $2,136,214Net Assets 2016: $2,102,4552016Assets 2017: $4,144,432Liabilities 2017: $2,148,721Net Assets 2017: $1,995,7112017Assets 2018: $3,960,515Liabilities 2018: $2,043,666Net Assets 2018: $1,916,8492018Assets 2019: $3,815,787Liabilities 2019: $1,992,127Net Assets 2019: $1,823,6602019Assets 2020: $3,693,333Liabilities 2020: $1,965,068Net Assets 2020: $1,728,2652020Assets 2021: $3,534,299Liabilities 2021: $1,886,164Net Assets 2021: $1,648,1352021Assets 2022: $3,382,876Liabilities 2022: $1,867,881Net Assets 2022: $1,514,9952022Assets 2023: $3,219,587Liabilities 2023: $1,796,289Net Assets 2023: $1,423,2982023Assets 2024: $3,118,700Liabilities 2024: $1,853,198Net Assets 2024: $1,265,5022024

Highlighted filing

2017

Assets$4,144,432
Liabilities$2,148,721
Net Assets$1,995,711
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $626,9762010Expenses 2011: $650,1112011Expenses 2012: $590,6672012Revenue 2013: $455,641Expenses 2013: $603,419Net Income 2013: -$147,7782013Revenue 2014: $478,683Expenses 2014: $700,830Net Income 2014: -$222,1472014Revenue 2015: $481,142Expenses 2015: $582,866Net Income 2015: -$101,7242015Revenue 2016: $492,357Expenses 2016: $593,440Net Income 2016: -$101,0832016Revenue 2017: $497,637Expenses 2017: $604,381Net Income 2017: -$106,7442017Revenue 2018: $501,786Expenses 2018: $580,648Net Income 2018: -$78,8622018Revenue 2019: $511,390Expenses 2019: $604,579Net Income 2019: -$93,1892019Revenue 2020: $517,907Expenses 2020: $613,302Net Income 2020: -$95,3952020Revenue 2021: $540,127Expenses 2021: $620,257Net Income 2021: -$80,1302021Revenue 2022: $549,425Expenses 2022: $682,565Net Income 2022: -$133,1402022Revenue 2023: $556,821Expenses 2023: $648,518Net Income 2023: -$91,6972023Revenue 2024: $578,532Expenses 2024: $736,328Net Income 2024: -$157,7962024

Highlighted filing

2017

Revenue$497,637
Expenses$604,381
Net Income-$106,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 29, 2018
Return Version
2016v3.0
Gross Receipts
$497,637
Mission and Program Overview

Mission

To provide affordable residential housing for elderly persons located in hubbardston, massachusetts.

To acquire, construct, rehabilitate and operate 36 units of affordable residential housing for elderly persons located in hubbardston, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,953,869$4,018,870▲ $65,001
Cash and Non-Interest-Bearing Accounts$12,831$48,281▲ $35,450
Prepaid Expenses and Deferred Charges$22,082$16,302▼ $5,780
Accounts Receivable$537$5,878▲ $5,341
Total Assets$4,238,669$4,144,432▼ $94,237
Other Assets Total$249,350$55,101▼ $194,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,089,393$2,042,971▼ $46,422
Accounts Payable and Accrued Expenses$34,445$93,459▲ $59,014
Escrow Account Liability$11,045$12,220▲ $1,175
Deferred Revenue$1,331$71▼ $1,260
Total Liabilities$2,136,214$2,148,721▲ $12,507
Net Assets / Fund Balance
Unrestricted Net Assets$2,102,455$1,995,711▼ $106,744
Total Net Assets Fund Balance$2,102,455$1,995,711▼ $106,744
Total Liabilities and Net Assets / Fund Balance$4,238,669$4,144,432▼ $94,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,711,958$2,273,354$5,985,312
Leasehold Improvements$211,146$1,774$212,920
Equipment$59,148$71,765$130,913
Land$36,618-$36,618
Other Land Buildings$0$11,776$11,776
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda a KirwanPresident/treasurer
Charles W LatowneDirector
JUDIE O'DONNELLDirector
KEVIN O'CONNORDirector
Todd FitzgeraldDirector
Deborah a FoleyClerk/resident Agent

Highest Paid Contractors

ContractorServicesLocationCompensation
Rcap Solutions INCManagement Services205 SCHOOL STREET, Gardner, MA 01440$178,718
Revenue and Support

Revenue Composition

Contributions and Grants
$338,758
Program Service Revenue
$147,961
Investment Income
$53
Other Revenue
$10,865
Change in Net Assets
$-106,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$497,637
Total Revenue per Form 990
$497,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$220,428--$220,428
Depreciation Depletion$163,541--$163,541
Fees for Services Other$111,305--$111,305
Fees for Services Management$34,484--$34,484
Office Expenses$22,720--$22,720
Fees for Services Accounting$9,085--$9,085
Fees for Services Legal$7,954--$7,954
Other Expenses$2,820--$2,820
Conferences and Meetings$1,049--$1,049
Advertising$330--$330
Total Functional Expenses$604,381$0$0$604,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$604,381
Total Expenses per Audited Statements$604,381
Total Expenses per Form 990$604,381
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 corporation incurred and paid a management fee of $31,045 for the year ended october 31, 2017 due to rcap. The management fee is equal to 6.35% of total rent collections plus authorized residual receipts account releases used to offset the hap subsidy. The agreement is in effect until canceled by hud, the corporation or rcap.”

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

“The management company ceo works closely with the cpa firm and provide information necessary to complete the 990. The 990 is discussed with the hubbardston board, highlighting the importance of compliance with irs regulations as it is presented on the 990. The form is electronically sent to the board of directors once completed by the cpa firm.”

Form 990, Part VI, Section C, Line 19

“A copy of the financial statements and governing documents are made available to the public when requested in writing. Requests should be directed to the president of the board of the directors. In addition the form 990 is available at the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Hubbardston Elderly Housing Inc
EIN
04-2799669
Phone
9786306600
Address
205 SCHOOL STREET, GARDNER, MA 01440

Signing Officer

Name
Linda Kirwan
Title
President/treasurer
Phone
9786306600
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Kirwan
Formed
1983
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management services: program service expenses 111,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,305.”

Financial Statement Notes

PART IV, LINE 2B:

“The corporation has a policy to collect security deposits of up to one month's rent from tenants. The security deposits can be used to pay for damages caused by the tenant or used against unpaid receivables.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01602140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0775355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0640
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02435
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt02377495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0489629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0452993
IRS990ScheduleA/Total509Grp/TotalAmt02377495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02405460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03711958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02273354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05985312
IRS990ScheduleD/EquipmentGrp/BookValueAmt059148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130913
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0604381
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt036618
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036618
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011776
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0497637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS A POLICY TO COLLECT SECURITY DEPOSITS OF UP TO ONE MONTH'S RENT FROM TENANTS. THE SECURITY DEPOSITS CAN BE USED TO PAY FOR DAMAGES CAUSED BY THE TENANT OR USED AGAINST UNPAID RECEIVABLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04018870
IRS990ScheduleD/TotalExpensesPerForm990Amt0604381
IRS990ScheduleD/TotalRevenuePerForm990Amt0497637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604381
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION INCURRED AND PAID A MANAGEMENT FEE OF $31,045 FOR THE YEAR ENDED OCTOBER 31, 2017 DUE TO RCAP. THE MANAGEMENT FEE IS EQUAL TO 6.35% OF TOTAL RENT COLLECTIONS PLUS AUTHORIZED RESIDUAL RECEIPTS ACCOUNT RELEASES USED TO OFFSET THE HAP SUBSIDY. THE AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR RCAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT COMPANY CEO WORKS CLOSELY WITH THE CPA FIRM AND PROVIDE INFORMATION NECESSARY TO COMPLETE THE 990. THE 990 IS DISCUSSED WITH THE HUBBARDSTON BOARD, HIGHLIGHTING THE IMPORTANCE OF COMPLIANCE WITH IRS REGULATIONS AS IT IS PRESENTED ON THE 990. THE FORM IS ELECTRONICALLY SENT TO THE BOARD OF DIRECTORS ONCE COMPLETED BY THE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED IN WRITING. REQUESTS SHOULD BE DIRECTED TO THE PRESIDENT OF THE BOARD OF THE DIRECTORS. IN ADDITION THE FORM 990 IS AVAILABLE AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 111,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,305.
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 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04238669
IRS990/TotalAssetsEOYAmt04144432
IRS990/TotalAssetsGrp/BOYAmt04238669
IRS990/TotalAssetsGrp/EOYAmt04144432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338758
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02136214
IRS990/TotalLiabilitiesEOYAmt02148721
IRS990/TotalLiabilitiesGrp/BOYAmt02136214
IRS990/TotalLiabilitiesGrp/EOYAmt02148721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02102455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01995711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604381
IRS990/TotalProgramServiceRevenueAmt0147961
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04238669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04144432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02102455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01995711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 SCHOOL STREET
IRS990/USAddress/CityNm0GARDNER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001440
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,144,432
Liabilities
$2,148,721
Net assets
$1,995,711
Revenue
$497,637
Expenses
$604,381
Net income
-$106,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.85$1.27$0.58$0.74$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.22$1.80$1.42$0.56$0.65$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.87$1.51$0.55$0.68$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.53$1.89$1.65$0.54$0.62$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.69$1.97$1.73$0.52$0.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.82$1.99$1.82$0.51$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.96$2.04$1.92$0.50$0.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.14$2.15$2.00$0.50$0.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.24$2.14$2.10$0.49$0.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.38$2.18$2.20$0.48$0.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.52$2.22$2.31$0.48$0.70$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.26$2.53$0.46$0.60$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$2.31$2.68$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.32$2.80$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.36$2.95$0.63
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