Civic Intelligence

Woodside Village Inc.

990 • Fiscal year 2017 • EIN 04-3111983

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.IEHMV.ORG
60B Village RoadVineyard Haven, MA 02568

(508) 693-5880

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% 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

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,531,031

Down $58,635 (-3.7%) from 2016

Net Assets

Down

$1,490,784

Down $48,057 (-3.1%) from 2016

Liabilities

Down

$40,247

Down $10,578 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin22nd percentile

Revenue

Up

$568,469

Up $49,792 (+9.6%) from 2016

Expenses

Up

$616,526

Up $20,106 (+3.4%) from 2016

Net Income

Up

-$48,057

Up $29,686 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,891,519Liabilities 2011: $30,037Net Assets 2011: $1,861,4822011Assets 2012: $1,826,996Liabilities 2012: $23,958Net Assets 2012: $1,803,0382012Assets 2013: $1,788,072Liabilities 2013: $31,180Net Assets 2013: $1,756,8922013Assets 2014: $1,733,351Liabilities 2014: $33,087Net Assets 2014: $1,700,2642014Assets 2015: $1,666,558Liabilities 2015: $49,974Net Assets 2015: $1,616,5842015Assets 2016: $1,589,666Liabilities 2016: $50,825Net Assets 2016: $1,538,8412016Assets 2017: $1,531,031Liabilities 2017: $40,247Net Assets 2017: $1,490,7842017Assets 2018: $1,533,989Liabilities 2018: $104,339Net Assets 2018: $1,429,6502018Assets 2019: $1,461,119Liabilities 2019: $77,745Net Assets 2019: $1,383,3742019Assets 2020: $1,278,220Liabilities 2020: $111,227Net Assets 2020: $1,166,9932020Assets 2021: $1,267,930Liabilities 2021: $100,336Net Assets 2021: $1,167,5942021Assets 2022: $1,255,735Liabilities 2022: $50,910Net Assets 2022: $1,204,8252022Assets 2023: $1,453,148Liabilities 2023: $63,292Net Assets 2023: $1,389,8562023Assets 2024: $1,457,562Liabilities 2024: $106,080Net Assets 2024: $1,351,4822024Assets 2025: $1,646,931Liabilities 2025: $185,476Net Assets 2025: $1,461,4552025

Highlighted filing

2017

Assets$1,531,031
Liabilities$40,247
Net Assets$1,490,784
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $514,1202011Expenses 2012: $488,0582012Revenue 2013: $463,562Expenses 2013: $509,708Net Income 2013: -$46,1462013Revenue 2014: $460,275Expenses 2014: $516,903Net Income 2014: -$56,6282014Revenue 2015: $501,011Expenses 2015: $584,691Net Income 2015: -$83,6802015Revenue 2016: $518,677Expenses 2016: $596,420Net Income 2016: -$77,7432016Revenue 2017: $568,469Expenses 2017: $616,526Net Income 2017: -$48,0572017Revenue 2018: $594,343Expenses 2018: $655,477Net Income 2018: -$61,1342018Revenue 2019: $621,605Expenses 2019: $667,881Net Income 2019: -$46,2762019Revenue 2020: $765,938Expenses 2020: $982,319Net Income 2020: -$216,3812020Revenue 2021: $818,506Expenses 2021: $817,905Net Income 2021: $6012021Revenue 2022: $846,722Expenses 2022: $809,491Net Income 2022: $37,2312022Revenue 2023: $939,201Expenses 2023: $754,170Net Income 2023: $185,0312023Revenue 2024: $926,392Expenses 2024: $964,462Net Income 2024: -$38,0702024Revenue 2025: $1,064,502Expenses 2025: $954,530Net Income 2025: $109,9722025

Highlighted filing

2017

Revenue$568,469
Expenses$616,526
Net Income-$48,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$568,469
Mission and Program Overview

Mission

Provide affordable housing for elderly and disabled

Provide affordable housing for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,342,710$1,276,807▼ $65,903
Savings and Temporary Cash Investments$226,096$233,966▲ $7,870
Accounts Receivable$3,290$3,778▲ $488
Prepaid Expenses and Deferred Charges$5,722$3,394▼ $2,328
Cash and Non-Interest-Bearing Accounts$133$370▲ $237
Total Assets$1,589,666$1,531,031▼ $58,635
Other Assets Total$11,715$12,716▲ $1,001
Liabilities
Accounts Payable and Accrued Expenses$39,437$27,858▼ $11,579
Other Liabilities$11,388$12,389▲ $1,001
Total Liabilities$50,825$40,247▼ $10,578
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,538,841$1,490,784▼ $48,057
Total Net Assets Fund Balance$1,538,841$1,490,784▼ $48,057
Total Liabilities and Net Assets / Fund Balance$1,589,666$1,531,031▼ $58,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,555$1,549,554$2,636,109
Other Land Buildings$252$468,603$468,855
Land$190,000-$190,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Simone DesorcyPresident
Eleanore TompkinsDirector
Marcia Mulford CiniDirector
Maria BlackDirector
Robert EdmundsDirector
Theresa MorrisonDirector
William LytleDirector
Marie B AllenClerk
John G EarlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$567,993
Investment Income
$476
Other Revenue
$0
Change in Net Assets
$-48,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$568,469
Total Revenue per Form 990
$568,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,817
Salaries, Compensation, and Employee Benefits$238,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,835$48,573-$177,408
Depreciation Depletion$65,903--$65,903
Fees for Services Management-$48,716-$48,716
Other Employee Benefits$31,326$11,587-$42,913
Insurance$36,042$840-$36,882
Payroll Taxes$13,423$4,965-$18,388
Office Expenses-$14,964-$14,964
Fees for Services Accounting-$5,500-$5,500
Fees for Services Legal-$842-$842
Other Expenses$269--$269
Advertising-$262-$262
Total Functional Expenses$480,277$136,249$0$616,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$616,526
Total Expenses per Audited Statements$616,526
Total Expenses per Form 990$616,526
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$12,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“The organization makes available a copy of form 990 to its directors prior to filing the return”

Form 990, Part VI, Section B, Line 12C

“Board of directors and management cintinually monitor proposed and ongoing transaction for potential conflicts involving directors, officers and staff.”

Form 990, Part VI, Section B, Line 15A

“Board of directors determines, reviews, obtains comparisons and documents the process in minutes contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required information available upon request, and via the massachusetts attorney general's website form pc.”

Filing and Contact Details

Filer

Filer Name
Woodside Village Inc
EIN
04-3111983
Phone
5086935880
Address
60B VILLAGE ROAD, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Simone Desorcy
Title
President
Phone
5086935880
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Young
Formed
1990
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Whittemore & Salvucci Pc
Address
80 WASHINGTON STREET UNIT F-29, NORWELL, MA 02061
Preparer
Joseph R Salvucci CPA
Phone
7819820090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company adopted the new standards for accounting for uncertainty in income taxes, which required the company to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of august 31, 2016, the company determined that it had no tax positions that did not meet the "more likely than not" threshold of being sustained by the applicable tax authority. The company files tax returns in the united states federal and state jurisdictions. These returns are generally subject to examination by tax authorities for the last three years.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0567993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0518254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0481305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0440687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0443310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02451549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01864
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019988
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058581
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97590
IRS990ScheduleA/PublicSupportPY509Pct00.96720
IRS990ScheduleA/PublicSupportTotal509Amt02451549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443310
IRS990ScheduleA/Total509Grp/TotalAmt02451549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02511994
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01086555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01549554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02636109
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0616526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0468603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0468855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0568469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRED THE COMPANY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF AUGUST 31, 2016, THE COMPANY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE COMPANY FILES TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01276807
IRS990ScheduleD/TotalExpensesPerForm990Amt0616526
IRS990ScheduleD/TotalLiabilityAmt012389
IRS990ScheduleD/TotalRevenuePerForm990Amt0568469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616526
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE A COPY OF FORM 990 TO ITS DIRECTORS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGEMENT CINTINUALLY MONITOR PROPOSED AND ONGOING TRANSACTION FOR POTENTIAL CONFLICTS INVOLVING DIRECTORS, OFFICERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES, REVIEWS, OBTAINS COMPARISONS AND DOCUMENTS THE PROCESS IN MINUTES CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST, AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FORM PC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLSIDE VILLAGE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HILLSIDE VILLAGE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ISLAND ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WOODSIDE VILLAGE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WOODSIDE VILLAGE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WOODSIDE VILLAGE IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WOODSIDE VILLAGE V INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7WOODSIDE VILLAGE VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8THE MARGARET C LOVE HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9AIDYLBERG I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10AIDYLBERG II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043413584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1030391739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042638453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3043413583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4043460420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5043568686
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6030391749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7550814822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8043460421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9030391747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10223891282
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,531,031
Liabilities
$40,247
Net assets
$1,490,784
Revenue
$568,469
Expenses
$616,526
Net income
-$48,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.19$1.46$1.06$0.95$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.11$1.35$0.93$0.96$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$0.94$0.75$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.20$0.85$0.81$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.10$1.17$0.82$0.82$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$0.77$0.98$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$0.62$0.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$0.59$0.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.57$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$0.52$0.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$0.50$0.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.46$0.52$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.76$0.46$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.80$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.86$0.51