Civic Intelligence

Attleboro Enterprises Development Corporation Inc.

990 • Fiscal year 2020 • EIN 04-3425082

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization ProfileATTLEBOROENTERPRISES.ORG
284 John Dietsch BoulevardNorth Attleboro, MA 02763

(508) 695-4046

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

8.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$171,140

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 119.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,151,798

Down $18,176 (-1.6%) from 2019

Net Assets

Up

-$14,149

Up $16,042 (+53%) from 2019

Liabilities

Down

$1,165,947

Down $34,218 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

Up

$143,242

Up $3,178 (+2.3%) from 2019

Expenses

Down

$127,883

Down $11,217 (-8.1%) from 2019

Net Income

Up

$15,359

Up $14,395 (+1493%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,547,069Liabilities 2011: $1,525,540Net Assets 2011: $21,5292011Assets 2012: $1,491,499Liabilities 2012: $1,549,879Net Assets 2012: -$58,3802012Assets 2013: $1,423,944Liabilities 2013: $1,461,576Net Assets 2013: -$37,6322013Assets 2014: $1,381,005Liabilities 2014: $1,422,216Net Assets 2014: -$41,2112014Assets 2015: $1,329,208Liabilities 2015: $1,387,934Net Assets 2015: -$58,7262015Assets 2016: $1,266,220Liabilities 2016: $1,334,228Net Assets 2016: -$68,0082016Assets 2017: $1,229,341Liabilities 2017: $1,288,757Net Assets 2017: -$59,4162017Assets 2018: $1,203,931Liabilities 2018: $1,244,606Net Assets 2018: -$40,6752018Assets 2019: $1,169,974Liabilities 2019: $1,200,165Net Assets 2019: -$30,1912019Assets 2020: $1,151,798Liabilities 2020: $1,165,947Net Assets 2020: -$14,1492020Assets 2021: $1,132,793Liabilities 2021: $1,136,151Net Assets 2021: -$3,3582021Assets 2022: $970,022Liabilities 2022: $970,731Net Assets 2022: -$7092022Assets 2023: $953,741Liabilities 2023: $945,699Net Assets 2023: $8,0422023Assets 2024: $828,415Liabilities 2024: $814,271Net Assets 2024: $14,1442024Assets 2025: $818,989Liabilities 2025: $790,690Net Assets 2025: $28,2992025

Highlighted filing

2020

Assets$1,151,798
Liabilities$1,165,947
Net Assets-$14,149
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2011: $122,110Expenses 2011: $178,093Net Income 2011: -$55,9832011Revenue 2012: $119,729Expenses 2012: $150,989Net Income 2012: -$31,2602012Revenue 2013: $121,162Expenses 2013: $150,130Net Income 2013: -$28,9682013Revenue 2014: $124,716Expenses 2014: $136,711Net Income 2014: -$11,9952014Revenue 2015: $124,906Expenses 2015: $151,196Net Income 2015: -$26,2902015Revenue 2016: $126,687Expenses 2016: $145,059Net Income 2016: -$18,3722016Revenue 2017: $136,793Expenses 2017: $140,908Net Income 2017: -$4,1152017Revenue 2018: $142,381Expenses 2018: $135,655Net Income 2018: $6,7262018Revenue 2019: $140,064Expenses 2019: $139,100Net Income 2019: $9642019Revenue 2020: $143,242Expenses 2020: $127,883Net Income 2020: $15,3592020Revenue 2021: $142,545Expenses 2021: $131,754Net Income 2021: $10,7912021Revenue 2022: $146,223Expenses 2022: $143,574Net Income 2022: $2,6492022Revenue 2023: $149,909Expenses 2023: $141,158Net Income 2023: $8,7512023Revenue 2024: $154,187Expenses 2024: $148,085Net Income 2024: $6,1022024Revenue 2025: $165,360Expenses 2025: $151,205Net Income 2025: $14,1552025

Highlighted filing

2020

Revenue$143,242
Expenses$127,883
Net Income$15,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$143,242
Mission and Program Overview

Mission

Residential property leases with the commonwealth to provide housing for disabled persons.

To provide residential services for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$943,203$899,906▼ $43,297
Cash and Non-Interest-Bearing Accounts$100,581$138,471▲ $37,890
Prepaid Expenses and Deferred Charges$450$463▲ $13
Total Assets$1,169,974$1,151,798▼ $18,176
Other Assets Total$125,740$112,958▼ $12,782
Liabilities
Other Liabilities$1,198,008$1,164,891▼ $33,117
Accounts Payable and Accrued Expenses$2,157$1,056▼ $1,101
Total Liabilities$1,200,165$1,165,947▼ $34,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,191$-14,149▲ $16,042
Total Net Assets Fund Balance$-30,191$-14,149▲ $16,042
Total Liabilities and Net Assets / Fund Balance$1,169,974$1,151,798▼ $18,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,406$1,153,936$1,752,342
Land$301,500-$301,500
Other Assets Org$67,336--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Gary SnyderChairman
Tom CharbonneauVice Chairman
Gerard PilkingtonSecretary
Deb KirbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,527
Investment Income
$715
Other Revenue
$0
Change in Net Assets
$15,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,883
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$65,337--$65,337
Interest$32,708--$32,708
Insurance$6,340--$6,340
Occupancy$4,693--$4,693
Fees for Services Accounting$2,871--$2,871
Office Expenses$1,275--$1,275
Other Expenses$90--$90
Total Functional Expenses$127,883$0$0$127,883
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
Note Payable to Community Economic Development Assoc.$488,315
Mortgage Payable$454,166
Due to Affiliates$222,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

“The form 990 is prepared by the external auditors and reviewed by management. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. At the subsequent board meeting, the board is asked if they have any questions or comments and a general review of the form is conducted by management. Revisions, corrections, etc. Are made as necessary. Subsequent to this meeting the form is submitted to the irs.”

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

“Each year the organization's conflict of interest policy is provided to all officers, directors and key employees of the organization and all affiliates. These people are asked to review the policy and sign a statement indicating that they understand the policy, have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”

Form 990, Part VI, Section B, Line 15

“Attleboro enterprises development corporation did not have any employees during the year and did not compensate any members of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Attleboro Enterprises Development
EIN
04-3425082
Phone
5086954046
Address
284 JOHN DIETSCH BOULEVARD, NORTH ATTLEBORO, MA 02763

Signing Officer

Name
Gerard Pilkington
Title
President & CEO
Phone
5086954046
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Pilkington
Formed
1998
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
Phone
4012742001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on hedging transactions 683.”

Financial Statement Notes

PART X, LINE 2:

“Attleboro enterprises, inc. (aei), attleboro enterprises properties, inc. (aep), and attleboro enterprises development corporation (aedc) are exempt from income taxes as public charities under section 501(c)(3) of the internal revenue code (irc). Management believes that the respective entities operate in a manner consistent with their tax-exempt status at both the state and federal level. Aei, aep and aedc annually file irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. Aei, aep and aedc also annually file the massachusetts form pc as required by massachusetts state law. These informational tax returns are subject to review by the taxing authorities generally for a period of three years after they were filed. Aei, aep and aedc currently have no tax examinations in progress.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0689167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01153936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01752342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0301500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167336
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES AND ESCROW ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1488315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2454166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO COMMUNITY ECONOMIC DEVELOPMENT ASSOC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ATTLEBORO ENTERPRISES, INC. (AEI), ATTLEBORO ENTERPRISES PROPERTIES, INC. (AEP), AND ATTLEBORO ENTERPRISES DEVELOPMENT CORPORATION (AEDC) ARE EXEMPT FROM INCOME TAXES AS PUBLIC CHARITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). MANAGEMENT BELIEVES THAT THE RESPECTIVE ENTITIES OPERATE IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. AEI, AEP AND AEDC ANNUALLY FILE IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. AEI, AEP AND AEDC ALSO ANNUALLY FILE THE MASSACHUSETTS FORM PC AS REQUIRED BY MASSACHUSETTS STATE LAW. THESE INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. AEI, AEP AND AEDC CURRENTLY HAVE NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112958
IRS990ScheduleD/TotalLiabilityAmt01164891
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERARD PILKINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171140
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE ORGANIZATION AND ALL AFFILIATES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATTLEBORO ENTERPRISES DEVELOPMENT CORPORATION DID NOT HAVE ANY EMPLOYEES DURING THE YEAR AND DID NOT COMPENSATE ANY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN ON HEDGING TRANSACTIONS 683.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ATTLEBORO ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ATTLEBORO ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ATTLEBORO ENTERPRISES PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042660632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043287772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT ADULTS WITH DIVERSE DEVELOPMENTAL CHALLENGES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE RESIDENTIAL SERVICES FOR THE DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0284 JOHN DIETSCH BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1284 JOHN DIETSCH BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0N ATTLEBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1N ATTLEBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102763
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt098372
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2124010
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ATTLEBORO ENTERPRISES PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ATTLEBORO ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ATTLEBORO ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01169974
IRS990/TotalAssetsEOYAmt01151798
IRS990/TotalAssetsGrp/BOYAmt01169974
IRS990/TotalAssetsGrp/EOYAmt01151798
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127883
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01165947
IRS990/TotalLiabilitiesGrp/BOYAmt01200165
IRS990/TotalLiabilitiesGrp/EOYAmt01165947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14149
IRS990/TotalOtherCompensationAmt019414
IRS990/TotalProgramServiceExpensesAmt0127883
IRS990/TotalProgramServiceRevenueAmt0142527
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143242

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,798
Liabilities
$1,165,947
Net assets
-$14,149
Revenue
$143,242
Expenses
$127,883
Net income
$15,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.79$0.03$0.17$0.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.81$0.01$0.15$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.01$0.15$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.00$0.15$0.14$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.14$0.00$0.14$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.17$0.01$0.14$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.20$0.03$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.24$0.04$0.14$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.29$0.06$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.33$0.07$0.13$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.39$0.06$0.12$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$1.38$1.42$0.04$0.12$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.46$0.04$0.12$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$1.49$1.55$0.06$0.12$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$1.55$1.53$0.02$0.12$0.18$0.06