Civic Intelligence

Pond Home Community Inc.

990 • Fiscal year 2014 • EIN 04-3434079

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 31, 2014

Organization ProfileWWW.PONDMEADOW.ORG
279 East StreetWrentham, MA 02093

(508) 384-3531

Siviq Scores

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

Liabilities / Assets

98th percentile

1.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

18.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,184,856

Down $171,644 (-1.7%) from 2013

Net Assets

Down

-$5,137,339

Down $419,799 (-8.9%) from 2013

Liabilities

Up

$15,322,195

Up $248,155 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$838,238

Up $36,259 (+4.5%) from 2013

Expenses

Up

$1,258,037

Up $30,114 (+2.5%) from 2013

Net Income

Up

-$419,799

Up $6,145 (+1.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$10M$0-$10MAssets 2011: $10,508,298Liabilities 2011: $14,421,863Net Assets 2011: -$3,913,5652011Assets 2012: $10,363,455Liabilities 2012: $14,655,039Net Assets 2012: -$4,291,5842012Assets 2013: $10,356,500Liabilities 2013: $15,074,040Net Assets 2013: -$4,717,5402013Assets 2014: $10,184,856Liabilities 2014: $15,322,195Net Assets 2014: -$5,137,3392014Assets 2015: $9,628,270Liabilities 2015: $15,159,844Net Assets 2015: -$5,531,5742015Assets 2016: $9,521,050Liabilities 2016: $15,417,769Net Assets 2016: -$5,896,7192016Assets 2017: $9,484,844Liabilities 2017: $15,824,184Net Assets 2017: -$6,339,3402017Assets 2018: $9,386,738Liabilities 2018: $16,194,210Net Assets 2018: -$6,807,4722018Assets 2019: $9,308,075Liabilities 2019: $16,408,706Net Assets 2019: -$7,100,6312019Assets 2020: $9,688,926Liabilities 2020: $17,158,105Net Assets 2020: -$7,469,1792020Assets 2021: $9,236,734Liabilities 2021: $17,148,284Net Assets 2021: -$7,911,5502021Assets 2022: $9,065,475Liabilities 2022: $17,714,769Net Assets 2022: -$8,649,2942022Assets 2023: $8,812,704Liabilities 2023: $17,977,738Net Assets 2023: -$9,165,0342023Assets 2024: $9,096,750Liabilities 2024: $18,697,688Net Assets 2024: -$9,600,9382024

Highlighted filing

2014

Assets$10,184,856
Liabilities$15,322,195
Net Assets-$5,137,339
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,200,9482011Expenses 2012: $1,190,9752012Revenue 2013: $801,979Expenses 2013: $1,227,923Net Income 2013: -$425,9442013Revenue 2014: $838,238Expenses 2014: $1,258,037Net Income 2014: -$419,7992014Revenue 2015: $885,730Expenses 2015: $1,289,256Net Income 2015: -$403,5262015Revenue 2016: $912,417Expenses 2016: $1,298,965Net Income 2016: -$386,5482016Revenue 2017: $954,818Expenses 2017: $1,379,929Net Income 2017: -$425,1112017Revenue 2018: $1,000,704Expenses 2018: $1,418,206Net Income 2018: -$417,5022018Revenue 2019: $1,058,095Expenses 2019: $1,458,345Net Income 2019: -$400,2502019Revenue 2020: $1,070,864Expenses 2020: $1,513,548Net Income 2020: -$442,6842020Revenue 2021: $1,089,439Expenses 2021: $1,488,379Net Income 2021: -$398,9402021Revenue 2022: $1,115,025Expenses 2022: $1,568,680Net Income 2022: -$453,6552022Revenue 2023: $1,171,879Expenses 2023: $1,663,563Net Income 2023: -$491,6842023Revenue 2024: $1,067,112Expenses 2024: $1,727,171Net Income 2024: -$660,0592024

Highlighted filing

2014

Revenue$838,238
Expenses$1,258,037
Net Income-$419,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 31, 2014
Return Version
2013v4.0
Gross Receipts
$838,238
Mission and Program Overview

Mission

To provide housing, supportive services and recreational activities to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,983,772$7,643,200▼ $340,572
Savings and Temporary Cash Investments$2,298,187$2,190,306▼ $107,881
Cash and Non-Interest-Bearing Accounts$2,558$266,850▲ $264,292
Prepaid Expenses and Deferred Charges$26,590$27,148▲ $558
Accounts Receivable$10,384$22,328▲ $11,944
Total Assets$10,356,500$10,184,856▼ $171,644
Other Assets Total$35,009$35,024▲ $15
Liabilities
Other Liabilities$14,658,274$14,685,345▲ $27,071
Deferred Revenue$339,812$328,623▼ $11,189
Accounts Payable and Accrued Expenses$75,954$308,227▲ $232,273
Total Liabilities$15,074,040$15,322,195▲ $248,155
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,625$20,625→ $0
Temporarily Rstr Net Assets$14,384$14,399▲ $15
Unrestricted Net Assets$-4,752,549$-5,172,363▼ $419,814
Total Net Assets Fund Balance$-4,717,540$-5,137,339▼ $419,799
Total Liabilities and Net Assets / Fund Balance$10,356,500$10,184,856▼ $171,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,240,909$6,403,676$12,644,585
Land$1,320,000-$1,320,000
Equipment$82,291$112,497$194,788

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$35,009-▲ $15-$35,024
2012$34,366$625▲ $18-$35,009
2011$34,345-▲ $21-$34,366
2010$34,262-▲ $83-$34,345
2009$32,190$2,000▲ $72-$34,262
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John MichelmorePresident
Cynthia BurnsDirector
Dorothy SybertzDirector
Jacqueline SullivanDirector
Leif JacobsonDirector
Lisa OberlyDirector
Maxine JohnsonDirector
Patricia BishopDirector
Peter TullockDirector
Stuart NallDirector
Sharon NeryClerk
Thomas CrockerTreasurer
Jane BergenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$822,816
Investment Income
$6,700
Other Revenue
$8,722
Change in Net Assets
$-419,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,238
Total Revenue per Audited Statements
$838,238
Total Revenue per Form 990
$838,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,258,037
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
Occupancy$402,917$133,700-$536,617
Depreciation Depletion$498,501--$498,501
Fees for Services Management-$127,903-$127,903
Insurance$41,492--$41,492
Office Expenses-$19,142-$19,142
Fees for Services Accounting-$11,204-$11,204
Other Expenses$3,274--$3,274
Advertising-$3,106-$3,106
Total Functional Expenses$962,982$295,055$0$1,258,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,258,037
Total Expenses per Audited Statements$1,258,037
Total Expenses per Form 990$1,258,037
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
Advances From Residents$14,639,445
Resident Deposits$45,000
Due to Affiliates$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management services provided by rogerson communities, inc.”

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 in conjunction with audited financial statements.”

Form 990, Page 6, Part VI, Line 12C

“As part of orientation process board members and employees are made aware of the conflicts of interest policy and that if a conflict of interest were to arise during their service to the organization, the board of directors must be made aware.”

Form 990, Page 6, Part VI, Line 19

“Administrator maintains a public disclosure notebook with copies of 990 and other information which is required to be disclosed to the public. Within the annual report, notice is given to residents that there are copies of the complete audit report available for review in the pond home office.”

Filing and Contact Details

Filer

EIN
04-3434079
Phone
5083843531

Signing Officer

Name
Thomas Crocker
Title
Treasurer
Phone
5083843531
Signed
2014-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Crocker
Formed
1998
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Felix S Betro
Phone
5086983600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The home has adopted fasb asc 740-10, income taxes, formerly fasb interpretation no. 48. Management feels the home has not taken any tax positions that would require disclosure in accordance with fasb asc 740-10. Governing authorities generally can operate with a three year statute of limitations to examine previously filed information returns. The home has filed its information returns timely, and management believes any potential change due to audit would not have a material effect on the financial statements.”

Raw XML AppendixShowing 400 of 502 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0308227
IRS990/AccountsReceivableGrp/BOYAmt010384
IRS990/AccountsReceivableGrp/EOYAmt022328
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING, SUPPORTIVE SERVICES AND RECREATIONAL ACTIVITIES TO THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03106
IRS990/AdvertisingGrp/TotalAmt03106
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROGERSON COMMUNITIES
IRS990/BooksInCareOfDetail/PhoneNum06174695800
IRS990/BooksInCareOfDetail/USAddress/AddressLine10ONE FLORENCE STREET
IRS990/BooksInCareOfDetail/USAddress/City0BOSTON
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002131
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02558
IRS990/CashNonInterestBearingGrp/EOYAmt0266850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06700
IRS990/CYOtherExpensesAmt01258037
IRS990/CYOtherRevenueAmt08722
IRS990/CYProgramServiceRevenueAmt0822816
IRS990/CYRevenuesLessExpensesAmt0-419799
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01258037
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0838238
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0339812
IRS990/DeferredRevenueGrp/EOYAmt0328623
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0498501
IRS990/DepreciationDepletionGrp/TotalAmt0498501
IRS990/Desc0PROVIDING SUPPORTIVE SERVICES AND RECREATIONAL ACTIVITIES TO THE ELDERLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03274
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011204
IRS990/FeesForServicesAccountingGrp/TotalAmt011204
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0127903
IRS990/FeesForServicesManagementGrp/TotalAmt0127903
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MICHELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER TULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON NERY
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA OBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm8LEIF JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MAXINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JACQUELINE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11STUART NALL
IRS990/Form990PartVIISectionAGrp/PersonNm12DOROTHY SYBERTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0838238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041492
IRS990/InsuranceGrp/TotalAmt041492
IRS990/InvestmentIncomeGrp/ExclusionAmt06700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06700
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06516173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07983772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07643200
IRS990/LandBldgEquipCostOrOtherBssAmt014159373
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING, SUPPORTIVE SERVICES AND RECREATIONAL ACTIVITIES TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4717540
IRS990/NetAssetsOrFundBalancesEOYAmt0-5137339
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133700
IRS990/OccupancyGrp/ProgramServicesAmt0402917
IRS990/OccupancyGrp/TotalAmt0536617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019142
IRS990/OfficeExpensesGrp/TotalAmt019142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035009
IRS990/OtherAssetsTotalGrp/EOYAmt035024
IRS990/OtherExpensesGrp/Desc0TURNOVER COSTS
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt016798
IRS990/OtherExpensesGrp/ProgramServicesAmt13274
IRS990/OtherExpensesGrp/TotalAmt016798
IRS990/OtherExpensesGrp/TotalAmt13274
IRS990/OtherLiabilitiesGrp/BOYAmt014658274
IRS990/OtherLiabilitiesGrp/EOYAmt014685345
IRS990/OtherRevenueMiscGrp/Desc0OFF-SITE SERVICE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08722
IRS990/OtherRevenueTotalAmt08722
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020625
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027148
IRS990/PrincipalOfficerNm0THOMAS CROCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET OCCUPANCY REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0763408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159408
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING HOUSING TO THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0959708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0803549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05173
IRS990/PYOtherExpensesAmt01227923
IRS990/PYOtherRevenueAmt09130
IRS990/PYProgramServiceRevenueAmt0787051
IRS990/PYRevenuesLessExpensesAmt0-425944
IRS990/PYTotalExpensesAmt01227923
IRS990/PYTotalRevenueAmt0801979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-419799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02298187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02190306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0822817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0787051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0794906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0794991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0674925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03874690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045465
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt03916234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0831539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0796806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0803726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0804265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0679898
IRS990ScheduleA/Total509Grp/TotalAmt03916234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0838239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0801979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0812951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0817311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0691219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03961699
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06240909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06403676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012644585
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035009
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035024
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194788
IRS990ScheduleD/ExpensesSubtotalAmt01258037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01320000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014639445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58890
IRS990ScheduleD/RevenueSubtotalAmt0838238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME HAS ADOPTED FASB ASC 740-10, INCOME TAXES, FORMERLY FASB INTERPRETATION NO. 48. MANAGEMENT FEELS THE HOME HAS NOT TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE IN ACCORDANCE WITH FASB ASC 740-10. GOVERNING AUTHORITIES GENERALLY CAN OPERATE WITH A THREE YEAR STATUTE OF LIMITATIONS TO EXAMINE PREVIOUSLY FILED INFORMATION RETURNS. THE HOME HAS FILED ITS INFORMATION RETURNS TIMELY, AND MANAGEMENT BELIEVES ANY POTENTIAL CHANGE DUE TO AUDIT WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.41110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07643200
IRS990ScheduleD/TotalExpensesPerForm990Amt01258037
IRS990ScheduleD/TotalLiabilityAmt014685345
IRS990ScheduleD/TotalRevenuePerForm990Amt0838238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0838238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01258037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES PROVIDED BY ROGERSON COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 IN CONJUNCTION WITH AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PART OF ORIENTATION PROCESS BOARD MEMBERS AND EMPLOYEES ARE MADE AWARE OF THE CONFLICTS OF INTEREST POLICY AND THAT IF A CONFLICT OF INTEREST WERE TO ARISE DURING THEIR SERVICE TO THE ORGANIZATION, THE BOARD OF DIRECTORS MUST BE MADE AWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATOR MAINTAINS A PUBLIC DISCLOSURE NOTEBOOK WITH COPIES OF 990 AND OTHER INFORMATION WHICH IS REQUIRED TO BE DISCLOSED TO THE PUBLIC. WITHIN THE ANNUAL REPORT, NOTICE IS GIVEN TO RESIDENTS THAT THERE ARE COPIES OF THE COMPLETE AUDIT REPORT AVAILABLE FOR REVIEW IN THE POND HOME OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE KING'S DAUGHTERS AND SONS HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20FOR THE AGED IN NORFOLK COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042104367
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,184,856
Liabilities
$15,322,195
Net assets
-$5,137,339
Revenue
$838,238
Expenses
$1,258,037
Net income
-$419,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.10$18.7$9.60$1.07$1.73$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.81$18.0$9.17$1.17$1.66$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$17.7$8.65$1.12$1.57$0.45
2021Detailed filing. Detailed filing data is available for this year.$9.24$17.1$7.91$1.09$1.49$0.40
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.69$17.2$7.47$1.07$1.51$0.44
2019Detailed filing. Detailed filing data is available for this year.$9.31$16.4$7.10$1.06$1.46$0.40
2018Detailed filing. Detailed filing data is available for this year.$9.39$16.2$6.81$1.00$1.42$0.42
2017Detailed filing. Detailed filing data is available for this year.$9.48$15.8$6.34$0.95$1.38$0.43
2016Detailed filing. Detailed filing data is available for this year.$9.52$15.4$5.90$0.91$1.30$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$15.2$5.53$0.89$1.29$0.40
2014Detailed filing. Detailed filing data is available for this year.$10.2$15.3$5.14$0.84$1.26$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$15.1$4.72$0.80$1.23$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$14.7$4.29$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$14.4$3.91$1.20