Civic Intelligence

Nevins Manor Inc.

990 • Fiscal year 2017 • EIN 04-3265310

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileWWW.NEVINSFAMILY.ORG
10 Ingalls CourtMethuen, MA 01844

(978) 682-7611

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.53x

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

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$266,818

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

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

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,461,044

Down $15,462 (-0.3%) from 2016

Net Assets

Up

$25,152

Up $155,624 (+119%) from 2016

Liabilities

Down

$4,435,892

Down $171,086 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin77th percentile

Revenue

Up

$802,491

Up $139,515 (+21%) from 2016

Expenses

Up

$646,867

Up $53,177 (+9.0%) from 2016

Net Income

Up

$155,624

Up $86,338 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,194,783Liabilities 2010: $4,613,628Net Assets 2010: -$418,8452010Assets 2011: $4,200,040Liabilities 2011: $4,543,935Net Assets 2011: -$343,8952011Assets 2012: $4,299,171Liabilities 2012: $4,549,603Net Assets 2012: -$250,4322012Assets 2013: $4,337,271Liabilities 2013: $4,544,299Net Assets 2013: -$207,0282013Assets 2014: $4,346,802Liabilities 2014: $4,567,241Net Assets 2014: -$220,4392014Assets 2015: $4,414,669Liabilities 2015: $4,614,427Net Assets 2015: -$199,7582015Assets 2016: $4,476,506Liabilities 2016: $4,606,978Net Assets 2016: -$130,4722016Assets 2017: $4,461,044Liabilities 2017: $4,435,892Net Assets 2017: $25,1522017Assets 2018: $4,570,505Liabilities 2018: $4,543,203Net Assets 2018: $27,3022018Assets 2019: $4,437,228Liabilities 2019: $4,449,999Net Assets 2019: -$12,7712019Assets 2020: $4,353,213Liabilities 2020: $4,440,577Net Assets 2020: -$87,3642020Assets 2021: $4,321,939Liabilities 2021: $4,470,321Net Assets 2021: -$148,3822021Assets 2022: $4,228,732Liabilities 2022: $4,443,785Net Assets 2022: -$215,0532022Assets 2023: $4,204,721Liabilities 2023: $4,445,332Net Assets 2023: -$240,6112023Assets 2024: $4,092,282Liabilities 2024: $4,446,116Net Assets 2024: -$353,8342024

Highlighted filing

2017

Assets$4,461,044
Liabilities$4,435,892
Net Assets$25,152
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $572,0442010Expenses 2011: $580,0292011Expenses 2012: $585,8642012Revenue 2013: $667,568Expenses 2013: $624,164Net Income 2013: $43,4042013Revenue 2014: $656,804Expenses 2014: $670,215Net Income 2014: -$13,4112014Revenue 2015: $671,148Expenses 2015: $650,467Net Income 2015: $20,6812015Revenue 2016: $662,976Expenses 2016: $593,690Net Income 2016: $69,2862016Revenue 2017: $802,491Expenses 2017: $646,867Net Income 2017: $155,6242017Revenue 2018: $700,219Expenses 2018: $698,069Net Income 2018: $2,1502018Revenue 2019: $696,382Expenses 2019: $736,455Net Income 2019: -$40,0732019Revenue 2020: $748,131Expenses 2020: $822,724Net Income 2020: -$74,5932020Revenue 2021: $759,346Expenses 2021: $820,364Net Income 2021: -$61,0182021Revenue 2022: $765,704Expenses 2022: $832,375Net Income 2022: -$66,6712022Revenue 2023: $835,362Expenses 2023: $860,920Net Income 2023: -$25,5582023Revenue 2024: $837,938Expenses 2024: $951,161Net Income 2024: -$113,2232024

Highlighted filing

2017

Revenue$802,491
Expenses$646,867
Net Income$155,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$802,491
Mission and Program Overview

Mission

The organization's mission is to provide comprehensive and compassionate care for individuals and families while serving as a resource for the community, and providing individual-centered programs designed for both short term rehabilitative and long term residential care.

To provide comprehensive & compassionate care for short term rehab & long term residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,242,953$4,062,484▼ $180,469
Cash and Non-Interest-Bearing Accounts$66,867$52,281▼ $14,586
Prepaid Expenses and Deferred Charges$10,557$3,280▼ $7,277
Accounts Receivable$12,467$2,275▼ $10,192
Total Assets$4,476,506$4,461,044▼ $15,462
Other Assets Total$143,662$340,724▲ $197,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,473,611$4,374,049▼ $99,562
Accounts Payable and Accrued Expenses$112,750$45,556▼ $67,194
Other Liabilities$20,617$16,287▼ $4,330
Total Liabilities$4,606,978$4,435,892▼ $171,086
Net Assets / Fund Balance
Unrestricted Net Assets$-130,472$25,152▲ $155,624
Total Net Assets Fund Balance$-130,472$25,152▲ $155,624
Total Liabilities and Net Assets / Fund Balance$4,476,506$4,461,044▼ $15,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,012,920$3,097,539$7,110,459
Equipment$12,444$54,512$66,956
Land$37,120-$37,120
Other Assets Org$325,386--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Patricia DemersChairperson
Joyce ShannonPresident & CEO
Alan P ShaferDirector
Maria BonannoDirector
Noreen WightDirector
Raymond WrobelDirector
Therese LeoneDirector
Elizabeth FawcettClerk
James MoceraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$699,603
Investment Income
$45
Other Revenue
$102,843
Change in Net Assets
$155,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$802,491
Total Revenue per Form 990
$802,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,867
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
Depreciation Depletion$216,727--$216,727
Fees for Services Management$72,543$78,222-$150,765
Occupancy$94,997--$94,997
Fees for Services Other$44,351$1,538-$45,889
Insurance$25,334--$25,334
Office Expenses$14,141$11,117-$25,258
Fees for Services Accounting-$12,250-$12,250
All Other Expenses$5,011$538-$5,549
Fees for Services Legal-$2,974-$2,974
Advertising-$2,801-$2,801
Other Expenses$26,453$1,391-$1,391
Interest$437--$437
Travel-$125-$125
Total Functional Expenses$535,911$110,956$0$646,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,867
Total Expenses per Audited Statements$646,867
Total Expenses per Form 990$646,867
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 Security Deposits$15,107
Due to Sponsor$753
Prepaid Rent$427
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
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, Part VI, Section B, Line 11B

“The complete form 990 is reviewed and provided to the board before filing with the irs.”

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

“Each director, officer, employee, and member of a committee with board-delegated powers, shall complete, sign and deliver to the chair of the board a conflicts of interest policy annual statement at the time of his or her initial election or appointment and annually thereafter. The conflicts of interest policy annual statement shall be in such form as is deemed appropriate by the president with advice from the organization's counsel as needed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nevins Manor Inc
EIN
04-3265310
Phone
9786827611
Address
10 INGALLS COURT, METHUEN, MA 01844

Signing Officer

Name
James Mocera
Title
Treasurer
Phone
9786827611
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Shannon
Formed
1995
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Hemali Patel
Phone
6179848100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization. Should that status be challenged in the future, its 2014 through 2017 tax years are open for examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 531 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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IRS990/OtherLiabilitiesGrp/BOYAmt020617
IRS990/OtherLiabilitiesGrp/EOYAmt016287
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueTotalAmt0102843
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03280
IRS990/PrincipalOfficerNm0JOYCE SHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0699603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0593690
IRS990/PYOtherRevenueAmt03458
IRS990/PYProgramServiceRevenueAmt0659488
IRS990/PYRevenuesLessExpensesAmt069286
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0593690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0662976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0702446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0699603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0659488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0661918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0650297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0662415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03333721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0694
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0102843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04891
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96320
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03333721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0661918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662415
IRS990ScheduleA/Total509Grp/TotalAmt03333721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0802491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0662976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0671148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0667568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03460987
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04012920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03097539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07110459
IRS990ScheduleD/EquipmentGrp/BookValueAmt012444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066956
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0646867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1325386
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0802491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ITS 2014 THROUGH 2017 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04062484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0340724
IRS990ScheduleD/TotalExpensesPerForm990Amt0646867
IRS990ScheduleD/TotalLiabilityAmt016287
IRS990ScheduleD/TotalRevenuePerForm990Amt0802491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646867
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0229907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOYCE SHANNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0266818
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION REVIEW FOR CEO, EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY INDEPENDENT PERSONS WITH THE USE OF COMPARABILITY DATA AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETE FORM 990 IS REVIEWED AND PROVIDED TO THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, EMPLOYEE, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, SHALL COMPLETE, SIGN AND DELIVER TO THE CHAIR OF THE BOARD A CONFLICTS OF INTEREST POLICY ANNUAL STATEMENT AT THE TIME OF HIS OR HER INITIAL ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER. THE CONFLICTS OF INTEREST POLICY ANNUAL STATEMENT SHALL BE IN SUCH FORM AS IS DEEMED APPROPRIATE BY THE PRESIDENT WITH ADVICE FROM THE ORGANIZATION'S COUNSEL AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 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/DisregardedEntityName/BusinessNameLine1Txt0HENRY C NEVINS HOME INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,461,044
Liabilities
$4,435,892
Net assets
$25,152
Revenue
$802,491
Expenses
$646,867
Net income
$155,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.45$0.35$0.84$0.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.20$4.45$0.24$0.84$0.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.23$4.44$0.22$0.77$0.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.32$4.47$0.15$0.76$0.82$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.35$4.44$0.09$0.75$0.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.44$4.45$0.01$0.70$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.57$4.54$0.03$0.70$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.46$4.44$0.03$0.80$0.65$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.48$4.61$0.13$0.66$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.41$4.61$0.20$0.67$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.35$4.57$0.22$0.66$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.34$4.54$0.21$0.67$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$4.55$0.25$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.54$0.34$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$4.61$0.42$0.57