Civic Intelligence

Interchurch Council Elderly Housing Inc

990 • Fiscal year 2019 • EIN 04-2800801

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 19, 2019

Organization Profile
790 Brock AvenueNew Bedford, MA 02740

(508) 993-6342

Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

4.05x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,898,209

Down $87,979 (-4.4%) from 2018

Net Assets

Down

-$576,952

Down $3,365 (-0.6%) from 2018

Liabilities

Down

$2,475,161

Down $84,614 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Up

$610,554

Up $302 (+0.0%) from 2018

Expenses

Up

$613,919

Up $33,731 (+5.8%) from 2018

Net Income

Down

-$3,365

Down $33,429 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,440,028Liabilities 2010: $2,873,558Net Assets 2010: -$433,5302010Assets 2011: $2,330,178Liabilities 2011: $2,814,501Net Assets 2011: -$484,3232011Assets 2012: $2,234,057Liabilities 2012: $2,774,211Net Assets 2012: -$540,1542012Assets 2013: $2,200,200Liabilities 2013: $2,788,417Net Assets 2013: -$588,2172013Assets 2014: $2,079,975Liabilities 2014: $2,693,695Net Assets 2014: -$613,7202014Assets 2015: $2,064,729Liabilities 2015: $2,687,593Net Assets 2015: -$622,8642015Assets 2016: $2,038,251Liabilities 2016: $2,626,126Net Assets 2016: -$587,8752016Assets 2017: $1,965,958Liabilities 2017: $2,569,609Net Assets 2017: -$603,6512017Assets 2018: $1,986,188Liabilities 2018: $2,559,775Net Assets 2018: -$573,5872018Assets 2019: $1,898,209Liabilities 2019: $2,475,161Net Assets 2019: -$576,9522019Assets 2021: $1,770,914Liabilities 2021: $2,385,739Net Assets 2021: -$614,8252021Assets 2022: $1,346,150Liabilities 2022: $5,000Net Assets 2022: $1,341,1502022

Highlighted filing

2019

Assets$1,898,209
Liabilities$2,475,161
Net Assets-$576,952
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $571,7412010Expenses 2011: $578,6882011Revenue 2012: $527,778Expenses 2012: $583,610Net Income 2012: -$55,8322012Revenue 2013: $555,338Expenses 2013: $603,391Net Income 2013: -$48,0532013Revenue 2014: $571,694Expenses 2014: $597,197Net Income 2014: -$25,5032014Revenue 2015: $573,467Expenses 2015: $582,611Net Income 2015: -$9,1442015Revenue 2016: $618,400Expenses 2016: $583,411Net Income 2016: $34,9892016Revenue 2017: $574,551Expenses 2017: $590,327Net Income 2017: -$15,7762017Revenue 2018: $610,252Expenses 2018: $580,188Net Income 2018: $30,0642018Revenue 2019: $610,554Expenses 2019: $613,919Net Income 2019: -$3,3652019Revenue 2021: $643,410Expenses 2021: $679,751Net Income 2021: -$36,3412021Revenue 2022: $2,219,112Expenses 2022: $263,137Net Income 2022: $1,955,9752022

Highlighted filing

2019

Revenue$610,554
Expenses$613,919
Net Income-$3,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$610,554
Mission and Program Overview

Mission

To rehabilitate, own and operate 44 affordable housing units for the elderly and handicapped persons in new bedford, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,748,195$1,689,183▼ $59,012
Intangible Assets$60,561$58,403▼ $2,158
Prepaid Expenses and Deferred Charges$30,924$35,445▲ $4,521
Cash and Non-Interest-Bearing Accounts$45,322$3,733▼ $41,589
Accounts Receivable$529$939▲ $410
Total Assets$1,986,188$1,898,209▼ $87,979
Other Assets Total$100,657$110,506▲ $9,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,492,839$2,442,555▼ $50,284
Accounts Payable and Accrued Expenses$57,462$22,739▼ $34,723
Other Liabilities$9,465$9,465→ $0
Deferred Revenue$9$402▲ $393
Total Liabilities$2,559,775$2,475,161▼ $84,614
Net Assets / Fund Balance
Unrestricted Net Assets$-573,587$-576,952▼ $3,365
Total Net Assets Fund Balance$-573,587$-576,952▼ $3,365
Total Liabilities and Net Assets / Fund Balance$1,986,188$1,898,209▼ $87,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,313$2,071,953$3,632,266
Land$120,209-$120,209
Other Land Buildings-$18,466$18,466
Equipment$8,661$4,400$13,061
Other Assets Org$9,472--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Deb LeePresident
Douglas CederbergDirector
Joel BurnsDirector
Paul WheelerDirector
David LimaClerk
Charles CapizanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,533
Program Service Revenue
$576,975
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$-3,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,554
Total Revenue per Audited Statements
$610,554
Total Revenue per Form 990
$610,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,144
Salaries, Compensation, and Employee Benefits$141,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,498$92,277-$141,775
Interest$109,060--$109,060
Depreciation Depletion$88,629--$88,629
Insurance$75,286--$75,286
Occupancy$40,033--$40,033
Fees for Services Management-$28,998-$28,998
Office Expenses-$28,228-$28,228
Fees for Services Accounting-$13,463-$13,463
All Other Expenses$6,505$3,236-$9,741
Other Expenses$5,959$22,314-$5,959
Fees for Services Legal-$2,925-$2,925
Advertising-$900-$900
Total Functional Expenses$421,578$192,341$0$613,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,919
Total Expenses per Audited Statements$613,919
Total Expenses per Form 990$613,919
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,465
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
No

Governance Explanations

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

“All board members receive a copy of federal form 990. Form 990 is reviewed and approved by the board of directors at a regularly scheduled board meeting.”

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

“The board of directors reviews conflict of interest issues and enforces the organization's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Interchurch Council Elderly
EIN
04-2800801
Phone
5089936342
Address
790 BROCK AVENUE, NEW BEDFORD, MA 02740

Signing Officer

Name
Deb Lee
Title
President
Phone
5089936342
Signed
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Lee
Formed
1983
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVE A COPY OF FEDERAL FORM 990. FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST ISSUES AND ENFORCES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,898,209
Liabilities
$2,475,161
Net assets
-$576,952
Revenue
$610,554
Expenses
$613,919
Net income
-$3,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$2.22$0.26$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$2.39$0.61$0.64$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.90$2.48$0.58$0.61$0.61$0.00
2018Summary only. Only limited summary data is available for this year.$1.99$2.56$0.57$0.61$0.58$0.03
2017Summary only. Only limited summary data is available for this year.$1.97$2.57$0.60$0.57$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.04$2.63$0.59$0.62$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.06$2.69$0.62$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.69$0.61$0.57$0.60$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.79$0.59$0.56$0.60$0.05
2012Summary only. Only limited summary data is available for this year.$2.23$2.77$0.54$0.53$0.58$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.81$0.48$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.87$0.43$0.57