Civic Intelligence

Steppingstone Realty Holdings Incorporated

990 • Fiscal year 2016 • EIN 04-3410322

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileSTEPPINGSTONEINC.ORG
466 North Main StreetFall River, MA 02720

(508) 674-2788

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.83x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

72nd percentile

$150,340

Higher top officer pay than 72% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

-0.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,125,582

Down $11,116 (-0.5%) from 2015

Net Assets

Flat

$360,144

Flat from 2015

Liabilities

Down

$1,765,438

Down $11,116 (-0.6%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,416,303Liabilities 2010: $1,056,159Net Assets 2010: $360,1442010Assets 2011: $1,369,001Liabilities 2011: $1,008,857Net Assets 2011: $360,1442011Assets 2012: $1,320,399Liabilities 2012: $960,255Net Assets 2012: $360,1442012Assets 2013: $1,863,354Liabilities 2013: $1,503,210Net Assets 2013: $360,1442013Assets 2014: $1,775,063Liabilities 2014: $1,414,919Net Assets 2014: $360,1442014Assets 2015: $2,136,698Liabilities 2015: $1,776,554Net Assets 2015: $360,1442015Assets 2016: $2,125,582Liabilities 2016: $1,765,438Net Assets 2016: $360,1442016Assets 2017: $4,836,943Liabilities 2017: $4,476,799Net Assets 2017: $360,1442017Assets 2018: $4,843,302Liabilities 2018: $4,483,158Net Assets 2018: $360,1442018Assets 2019: $4,714,654Liabilities 2019: $4,354,510Net Assets 2019: $360,1442019Assets 2020: $5,068,848Liabilities 2020: $4,708,704Net Assets 2020: $360,1442020Assets 2021: $5,040,721Liabilities 2021: $4,680,577Net Assets 2021: $360,1442021Assets 2022: $5,096,023Liabilities 2022: $4,735,879Net Assets 2022: $360,1442022Assets 2023: $5,047,557Liabilities 2023: $4,687,413Net Assets 2023: $360,1442023Assets 2024: $5,545,039Liabilities 2024: $3,530,240Net Assets 2024: $2,014,7992024Assets 2025: $5,301,685Liabilities 2025: $3,436,814Net Assets 2025: $1,864,8712025

Highlighted filing

2016

Assets$2,125,582
Liabilities$1,765,438
Net Assets$360,144
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $440,700Expenses 2024: $404,578Net Income 2024: $36,1222024Revenue 2025: $490,800Expenses 2025: $389,940Net Income 2025: $100,8602025

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$139,435
Mission and Program Overview

Mission

To take and hold title to real property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to an organization which is exempt from taxation under section 501(c)(3) of the united states internal revenue code.

Hold title to real estate of 501(c)(3) corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,136,698$2,125,582▼ $11,116
Total Assets$2,136,698$2,125,582▼ $11,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,470,521$1,433,298▼ $37,223
Accounts Payable and Accrued Expenses$306,033$332,140▲ $26,107
Total Liabilities$1,776,554$1,765,438▼ $11,116
Net Assets / Fund Balance
Unrestricted Net Assets$360,144$360,144→ $0
Total Net Assets Fund Balance$360,144$360,144→ $0
Total Liabilities and Net Assets / Fund Balance$2,136,698$2,125,582▼ $11,116

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,770,671$1,652,413$3,423,084
Buildings$354,911-$354,911
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Robert MarchandPresident
Thomas PasternakVice President
Bobby BaileyDirector
Daniel AbrahamDirector
Dawn DowDirector
Deidre FountainDirector
Delfina LaranjoDirector
Fatima VieiraDirector
Gregory BrilhanteDirector
Joan MenardDirector
Mary AlmeidaDirector
Rhonda GabovitchDirector
Stephen ParrDirector
Catherine ConnearneyPast Director
Jasiel Correira IiPast Director
Sandra SevigneyPast Director
Kathleen Schedler-clarkClerk
Michelle MarcosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,435
Total Revenue per Audited Statements
$139,435
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$139,435
Total Expenses per Audited Statements$139,435
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per 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
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of trustees for reviewing and approval prior to submission.”

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

“All members on the board of trustees are oriented on the conflict of interest policy to insure compliance. Monitoring of the policy is conducted at all meetings where there are services/goods requested to be purchased. Members who are involved in the voting of services/goods are asked to abstain from the vote to avoid any conflict of interest. Multiple bids are required to be obtained prior to the vote to allow members to make sound financial decisions.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15a,15b: the organization does not have employees”

Form 990, Part VI, Section C, Line 19

“Financial statements are available through guidestar and the comonwealth of massachusetts division of public charities or upon request. Governing documents are available via the secretary for the commonwealth of massachusetts corporate database and upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Steppingstone Realty Holdings Inc
EIN
04-3410322
Phone
5086742788
Address
466 NORTH MAIN STREET, FALL RIVER, MA 02720

Signing Officer

Name
Robert Marchand
Title
President
Phone
5086742788
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Marchand
Formed
1997
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Meyer Regan & Wilner Llp
Address
111 DURFEE STREET, FALL RIVER, MA 02720-2126
Preparer
James Bjorge
Phone
5086796451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Steppingstone realty holdings, inc. Is exempt from federal income tax under section 501(c)(2) of the internal revenue code. The organization has been classified as an organization other than a private foundation under section 509(a)(2). The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent reported net on 990 139,435.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent reported net on 990 139,435.”

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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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IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354911
IRS990ScheduleD/ExpensesNotReportedAmt0139435
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01770671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01652413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03423084
IRS990ScheduleD/OtherExpensesIncludedAmt0139435
IRS990ScheduleD/OtherRevenueAmt0139435
IRS990ScheduleD/RevenueNotReportedAmt0139435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STEPPINGSTONE REALTY HOLDINGS, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT REPORTED NET ON 990 139,435.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT REPORTED NET ON 990 139,435.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02125582
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0139435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139435
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN SCHEDLER-CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150340
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEWING AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ON THE BOARD OF TRUSTEES ARE ORIENTED ON THE CONFLICT OF INTEREST POLICY TO INSURE COMPLIANCE. MONITORING OF THE POLICY IS CONDUCTED AT ALL MEETINGS WHERE THERE ARE SERVICES/GOODS REQUESTED TO BE PURCHASED. MEMBERS WHO ARE INVOLVED IN THE VOTING OF SERVICES/GOODS ARE ASKED TO ABSTAIN FROM THE VOTE TO AVOID ANY CONFLICT OF INTEREST. MULTIPLE BIDS ARE REQUIRED TO BE OBTAINED PRIOR TO THE VOTE TO ALLOW MEMBERS TO MAKE SOUND FINANCIAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15A,15B: THE ORGANIZATION DOES NOT HAVE EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR AND THE COMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES OR UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE VIA THE SECRETARY FOR THE COMMONWEALTH OF MASSACHUSETTS CORPORATE DATABASE AND UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
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/DisregardedEntityName/BusinessNameLine1Txt0STEPPINGSTONE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042505146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHEMICAL ADDICTION REHABILITATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0466 NORTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FALL RIVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0139435
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STEPPINGSTONE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02136698
IRS990/TotalAssetsEOYAmt02125582
IRS990/TotalAssetsGrp/BOYAmt02136698
IRS990/TotalAssetsGrp/EOYAmt02125582
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01776554
IRS990/TotalLiabilitiesEOYAmt01765438
IRS990/TotalLiabilitiesGrp/BOYAmt01776554
IRS990/TotalLiabilitiesGrp/EOYAmt01765438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360144
IRS990/TotalOtherCompensationAmt019150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02136698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02125582
IRS990/TotReportableCompRltdOrgAmt0131190
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0466 NORTH MAIN STREET
IRS990/USAddress/CityNm0FALL RIVER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,125,582
Liabilities
$1,765,438
Net assets
$360,144
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.30$3.44$1.86$0.49$0.39$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.55$3.53$2.01$0.44$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.05$4.69$0.36$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.10$4.74$0.36$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.04$4.68$0.36$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.07$4.71$0.36$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.71$4.35$0.36$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.84$4.48$0.36$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.84$4.48$0.36$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.13$1.77$0.36$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.78$0.36$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.41$0.36$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.50$0.36$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.96$0.36$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.01$0.36$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.06$0.36$0.00