Civic Intelligence

Havenside Corporation

EIN 04-3117050 • 501(c)3 • Vineyard Haven, MA

Profile

Twenty-nine rental units in four buildings that are available to qualified seniors at below market rate rent.

PO Box 1418Vineyard Haven, MA 02568

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

95%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,568,328

Up $456,028 (+15%) from 2023

Liabilities

Up

$287,861

Up $58,680 (+26%) from 2023

Net Assets

Up

$3,280,467

Up $397,348 (+14%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Up

$838,881

Up $408,646 (+95%) from 2023

Expenses

Up

$597,504

Up $127,734 (+27%) from 2023

Net Income

Up

$241,377

Up $280,912 (+711%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,405,030Liabilities 2010: $298,008Net Assets 2010: $2,107,0222010Assets 2011: $2,382,960Liabilities 2011: $290,154Net Assets 2011: $2,092,8062011Assets 2012: $2,480,664Liabilities 2012: $310,655Net Assets 2012: $2,170,0092012Assets 2013: $2,625,008Liabilities 2013: $304,807Net Assets 2013: $2,320,2012013Assets 2014: $2,638,217Liabilities 2014: $267,797Net Assets 2014: $2,370,4202014Assets 2015: $2,569,462Liabilities 2015: $267,981Net Assets 2015: $2,301,4812015Assets 2016: $2,611,598Liabilities 2016: $259,196Net Assets 2016: $2,352,4022016Assets 2017: $2,693,816Liabilities 2017: $220,704Net Assets 2017: $2,473,1122017Assets 2018: $2,560,431Liabilities 2018: $206,425Net Assets 2018: $2,354,0062018Assets 2019: $2,824,419Liabilities 2019: $194,769Net Assets 2019: $2,629,6502019Assets 2020: $2,966,598Liabilities 2020: $180,819Net Assets 2020: $2,785,7792020Assets 2021: $3,226,210Liabilities 2021: $158,292Net Assets 2021: $3,067,9182021Assets 2022: $2,885,770Liabilities 2022: $226,008Net Assets 2022: $2,659,7622022Assets 2023: $3,112,300Liabilities 2023: $229,181Net Assets 2023: $2,883,1192023Assets 2024: $3,568,328Liabilities 2024: $287,861Net Assets 2024: $3,280,4672024

Highlighted filing

2024

Assets$3,568,328
Liabilities$287,861
Net Assets$3,280,467
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $305,6862010Expenses 2011: $305,0082011Expenses 2012: $334,4612012Revenue 2013: $467,804Expenses 2013: $317,612Net Income 2013: $150,1922013Revenue 2014: $384,423Expenses 2014: $334,204Net Income 2014: $50,2192014Revenue 2015: $297,167Expenses 2015: $366,106Net Income 2015: -$68,9392015Revenue 2016: $421,813Expenses 2016: $370,892Net Income 2016: $50,9212016Revenue 2017: $404,794Expenses 2017: $387,735Net Income 2017: $17,0592017Revenue 2018: $414,270Expenses 2018: $374,344Net Income 2018: $39,9262018Revenue 2019: $405,518Expenses 2019: $314,716Net Income 2019: $90,8022019Revenue 2020: $398,746Expenses 2020: $382,594Net Income 2020: $16,1522020Revenue 2021: $450,293Expenses 2021: $358,723Net Income 2021: $91,5702021Revenue 2022: $314,334Expenses 2022: $405,428Net Income 2022: -$91,0942022Revenue 2023: $430,235Expenses 2023: $469,770Net Income 2023: -$39,5352023Revenue 2024: $838,881Expenses 2024: $597,504Net Income 2024: $241,3772024

Highlighted filing

2024

Revenue$838,881
Expenses$597,504
Net Income$241,377
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,568,328
Liabilities
$287,861
Net assets
$3,280,467
Revenue
$838,881
Expenses
$597,504
Net income
$241,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.29$3.28$0.84$0.60$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.23$2.88$0.43$0.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.23$2.66$0.31$0.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.16$3.07$0.45$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.18$2.79$0.40$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.19$2.63$0.41$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.21$2.35$0.41$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.22$2.47$0.40$0.39$0.02
2016Summary only. Only limited summary data is available for this year.$2.61$0.26$2.35$0.42$0.37$0.05
2015Summary only. Only limited summary data is available for this year.$2.57$0.27$2.30$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.27$2.37$0.38$0.33$0.05
2013Summary only. Only limited summary data is available for this year.$2.63$0.30$2.32$0.47$0.32$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.31$2.17$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.29$2.09$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.30$2.11$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$838,881
Mission and Program Overview

Mission

To provide affordable housing for seniors on the island of martha's vineyard. The organization has twenty-nine rental units in four buildings that are available to qualified seniors at below market rate rent.

To provide affordable housing for seniors on the island of martha's vineyard.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,861,510$2,097,423▲ $235,913
Land, Buildings, and Equipment, Net$1,214,421$1,338,221▲ $123,800
Cash and Non-Interest-Bearing Accounts$3,463$116,154▲ $112,691
Accounts Receivable$27,480$16,001▼ $11,479
Prepaid Expenses and Deferred Charges$5,426$529▼ $4,897
Total Assets$3,112,300$3,568,328▲ $456,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,879$279,485▲ $68,606
Accounts Payable and Accrued Expenses$12,248$4,694▼ $7,554
Deferred Revenue-$3,285-
Other Liabilities$6,054$397▼ $5,657
Total Liabilities$229,181$287,861▲ $58,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,883,119$3,280,467▲ $397,348
Total Net Assets Fund Balance$2,883,119$3,280,467▲ $397,348
Total Liabilities and Net Assets / Fund Balance$3,112,300$3,568,328▲ $456,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$819,878$1,824,596$2,644,474
Land$518,343-$518,343
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Reverend Stephen HardingPresident
Beth WelchDirector
Glen AlberichDirector
Karen HuffClerk
Carl MalmquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,822
Program Service Revenue
$378,616
Investment Income
$153,470
Other Revenue
$249,973
All Other Contributions
$56,822
Change in Net Assets
$241,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,950
Salaries, Compensation, and Employee Benefits$129,554
Total Fundraising Expense$1,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$80,050-$80,050
Depreciation Depletion$58,619--$58,619
Other Employee Benefits$41,900--$41,900
Insurance$33,808--$33,808
Interest$14,158--$14,158
Fees for Services Accounting$12,525--$12,525
Office Expenses-$7,016$1,095$8,111
Payroll Taxes$4,035--$4,035
Pension Plan Contributions$3,569--$3,569
Fees for Services Legal$3,369--$3,369
Fees for Services Other$1,880--$1,880
Other Expenses$1,693--$1,693
All Other Expenses$43--$43
Total Functional Expenses$509,343$87,066$1,095$597,504
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
Credit Card Payable$397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

“The manager and the treasurer both review the form 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“The organization's statements are available to the public via the state attorney general's division of public charities website.”

Form 990, Part VIII

“The organization received a real estate tax abatement from the town of tisbury. The abatement, valued at 36,802, was provided for the property located at 145 main street vineyard haven, ma, in recognition of the organization's public service and charitable mission.”

Filing and Contact Details

Filer

Filer Name
Havenside Corporation
EIN
04-3117050
Phone
5086932280
Address
PO BOX 1418, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Carl Malmquist
Title
Treasurer
Phone
5086932280
Signed
2025-10-31

Organization Details

Principal Officer
Beth Welch
Formed
1990
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Heritage Accounting & Tax Services
Address
335 COTUIT RD UNIT 4, SANDWICH, MA 02563-5109
Preparer
Peter G Lemiresrcpa
Phone
5088880086
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of investments 155,971”

Raw XML Appendix370 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
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02097423
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066682
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-275954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0320778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0206671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0333862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01721440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0249973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0249973
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0206671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0333862
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.25000
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IRS990ScheduleA/PublicSupportPY509Pct00.75210
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0518343
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01824596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02644474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0397
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGER AND THE TREASURER BOTH REVIEW THE FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE STATE ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED A REAL ESTATE TAX ABATEMENT FROM THE TOWN OF TISBURY. THE ABATEMENT, VALUED AT 36,802, WAS PROVIDED FOR THE PROPERTY LOCATED AT 145 MAIN STREET VINEYARD HAVEN, MA, IN RECOGNITION OF THE ORGANIZATION'S PUBLIC SERVICE AND CHARITABLE MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF INVESTMENTS 155,971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0287861
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IRS990/TotalLiabilitiesGrp/EOYAmt0287861
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IRS990/TotalProgramServiceExpensesAmt0509343
IRS990/TotalProgramServiceRevenueAmt0378616
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838881
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0165 WINYAH LANE
IRS990/USAddress/CityNm0VINEYARD HAVEN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002568
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL MALMQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086932280
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVENSIDE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0043117050
ReturnHeader/Filer/PhoneNum05086932280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1418
ReturnHeader/Filer/USAddress/CityNm0VINEYARD HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270727870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERITAGE ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 COTUIT RD UNIT 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0025635109
ReturnHeader/PreparerPersonGrp/PhoneNum05088880086
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER G LEMIRESRCPA
ReturnHeader/ReturnTs02025-11-07T08:39:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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