Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$264,528
Down $3,844 (-1.4%) from 2013
Net Assets
Down$239,307
Down $9,443 (-3.8%) from 2013
Liabilities
Up$25,221
Up $5,599 (+29%) from 2013
Revenue And Expenses
Revenue
Down$40,321
Down $1 (-0.0%) from 2013
Expenses
Up$49,764
Up $2,252 (+4.7%) from 2013
Net Income
Down-$9,443
Down $2,253 (-31%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 24, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $40,321
Mission and Program Overview
Mission
To provide housing to developmentally disabled persons.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SUBSIDIZED HOUSING CONSISTING OF A GROUP HOME, LOCATED IN BREWSTER, MASSACHUSETTS, FOR 4 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | $0 | $37,275 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNE MCMANUS | President | - | $0 | - | - |
| ELIZABETH GORDON | Treasurer | - | $0 | - | - |
| OCTAVIA OSSOLA | Clerk | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 04-3403292
- Phone
- 5088965776
Signing Officer
- Name
- Anne Mcmanus
- Title
- President
- Phone
- 5088965776
- Signed
- 2014-09-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Stephen M Snow
- Phone
- 7813564800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 1.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: management fees. Amount: 2,818. Description: miscellaneous. Amount: 451. Description: audit/accounting fees. Amount: 5,658. Description: depreciation. Amount: 8,044. Description: office expenses. Amount: 3,562. Total to form 990-ez, line 16: 20,533.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: restricted deposits. Beg. Of year amount: 3,429. End of year amount: 5,916. Description: tenant security deposits. Beg. Of year amount: 787. End of year amount: 787. Description: prepaid expenses. Beg. Of year amount: 3,117. End of year amount: 3,469.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 3,304. End of year amount: 2,821. Description: due to latham centers, inc.. Beg. Of year amount: 15,531. End of year amount: 21,613. Description: tenant security deposits. Beg. Of year amount: 787. End of year amount: 787.”
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ANNE MCMANUS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5088965776 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1646 ROUTE 6A |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BREWSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1417 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9443 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 268372 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 264528 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40321 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 260983 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 252939 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 248750 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 239307 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 248750 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 239307 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29231 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNE MCMANUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | OCTAVIA OSSOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7333 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10172 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20533 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING TO DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40320 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SUBSIDIZED HOUSING CONSISTING OF A GROUP HOME, LOCATED IN BREWSTER, MASSACHUSETTS, FOR 4 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37275 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19622 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25221 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 49764 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37275 |
| IRS990EZ/TotalRevenueAmt | 0 | 40321 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 91945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 95831 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 91945 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 91945 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 91980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 2,818. DESCRIPTION: MISCELLANEOUS. AMOUNT: 451. DESCRIPTION: AUDIT/ACCOUNTING FEES. AMOUNT: 5,658. DESCRIPTION: DEPRECIATION. AMOUNT: 8,044. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,562. TOTAL TO FORM 990-EZ, LINE 16: 20,533. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 3,429. END OF YEAR AMOUNT: 5,916. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 787. END OF YEAR AMOUNT: 787. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,117. END OF YEAR AMOUNT: 3,469. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,304. END OF YEAR AMOUNT: 2,821. DESCRIPTION: DUE TO LATHAM CENTERS, INC.. BEG. OF YEAR AMOUNT: 15,531. END OF YEAR AMOUNT: 21,613. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 787. END OF YEAR AMOUNT: 787. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE MCMANUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5088965776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EAGLE POINT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAGL |
| ReturnHeader/Filer/EIN | 0 | 043403292 |
| ReturnHeader/Filer/PhoneNum | 0 | 5088965776 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1646 ROUTE 6A |
| ReturnHeader/Filer/USAddress/City | 0 | BREWSTER |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043108635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LEONARD MULHERIN & GREENE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 625 GROVE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BRAINTREE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 02184 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7813564800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN M SNOW |
| ReturnHeader/ReturnTs | 0 | 2014-10-10T08:49:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $264,528
- Liabilities
- $25,221
- Net assets
- $239,307
- Revenue
- $40,321
- Expenses
- $49,764
- Net income
- -$9,443