Civic Intelligence

Pond Home Community Inc.

990 • Fiscal year 2017 • EIN 04-3434079

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 29, 2017

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

(508) 384-3000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.67x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

16.57x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,484,844

Down $36,206 (-0.4%) from 2016

Net Assets

Down

-$6,339,340

Down $442,621 (-7.5%) from 2016

Liabilities

Up

$15,824,184

Up $406,415 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$954,818

Up $42,401 (+4.6%) from 2016

Expenses

Up

$1,379,929

Up $80,964 (+6.2%) from 2016

Net Income

Down

-$425,111

Down $38,563 (-10.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$9,484,844
Liabilities$15,824,184
Net Assets-$6,339,340
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$954,818
Expenses$1,379,929
Net Income-$425,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,230,640
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$6,991,714$6,684,172▼ $307,542
Savings and Temporary Cash Investments$1,261,643$1,474,622▲ $212,979
Investments in Publicly Traded Securities$1,182,788$1,247,379▲ $64,591
Prepaid Expenses and Deferred Charges$19,182$21,771▲ $2,589
Accounts Receivable$7,471$19,776▲ $12,305
Cash and Non-Interest-Bearing Accounts$23,224$2,074▼ $21,150
Total Assets$9,521,050$9,484,844▼ $36,206
Other Assets Total$35,028$35,050▲ $22
Liabilities
Other Liabilities$15,023,444$15,313,519▲ $290,075
Deferred Revenue$339,784$438,880▲ $99,096
Accounts Payable and Accrued Expenses$54,541$71,785▲ $17,244
Total Liabilities$15,417,769$15,824,184▲ $406,415
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,625$20,625→ $0
Temporarily Rstr Net Assets$14,413$14,425▲ $12
Unrestricted Net Assets$-5,931,757$-6,374,390▼ $442,633
Total Net Assets Fund Balance$-5,896,719$-6,339,340▼ $442,621
Total Liabilities and Net Assets / Fund Balance$9,521,050$9,484,844▼ $36,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,202,603$7,881,899$13,084,502
Land$1,320,000-$1,320,000
Equipment$161,569$187,119$348,688

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$35,038-▲ $12-$35,050
2015$35,030-▲ $8-$35,038
2014$35,024-▲ $6-$35,030
2013$35,009-▲ $15-$35,024
2012$34,366$625▲ $18-$35,009
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
John MichelmorePresident
Cynthia BurnsDirector
David WiklundDirector
ELLEN O'CONNELLDirector
Fred GreenDirector
Gayle GilbertDirector
Leif JacobsonDirector
Marilyn SutcliffeDirector
Pam GodinDirector
Peter TullockDirector
Stuart NallDirector
Sharon NeryClerk
Thomas CrockerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$920,463
Investment Income
$23,789
Other Revenue
$10,566
Change in Net Assets
$-425,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,818
Revenue Not Reported on Form 990
$-17,510
Total Revenue per Audited Statements
$937,308
Total Revenue per Form 990
$954,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,379,929
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$422,729$144,810-$567,539
Depreciation Depletion$531,108--$531,108
Fees for Services Management-$145,546-$145,546
Insurance$40,559--$40,559
Office Expenses-$20,350-$20,350
Fees for Services Accounting-$11,208-$11,208
Fees for Service Investment Mgmnt Fees-$6,905-$6,905
Other Expenses$5,470--$5,470
Fees for Services Legal-$3,306-$3,306
Advertising-$2,119-$2,119
Total Functional Expenses$1,045,685$334,244$0$1,379,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,379,929
Total Expenses per Audited Statements$1,379,929
Total Expenses per Form 990$1,379,929
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$15,243,336
Resident Deposits$54,000
Due to Affiliates$16,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
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

Filer Name
Pond Home Community Inc
EIN
04-3434079
Phone
5083843000
Address
279 EAST STREET, WRENTHAM, MA 02093

Signing Officer

Name
Thomas Crocker
Title
Treasurer
Phone
6173632300
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Michelmore
Formed
1998
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Betro and Company Pc
Address
30 MECHANIC STREET, FOXBORO, MA 02035-1368
Preparer
Felix S Betro
Phone
5086983600
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010566
IRS990/OtherRevenueTotalAmt010566
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020625
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021771
IRS990/PrincipalOfficerNm0JOHN MICHELMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0NET OCCUPANCY REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0827136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0827136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193327
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING HOUSING TO THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01040215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0920463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022625
IRS990/PYOtherExpensesAmt01298965
IRS990/PYOtherRevenueAmt022030
IRS990/PYProgramServiceRevenueAmt0867762
IRS990/PYRevenuesLessExpensesAmt0-386548
IRS990/PYTotalExpensesAmt01298965
IRS990/PYTotalRevenueAmt0912417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-425111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01261643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01474622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0920463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0867762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0844097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0822817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0787051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04242190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072025
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt04322088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0931029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0889792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0872922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0831539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0796806
IRS990ScheduleA/Total509Grp/TotalAmt04322088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0955749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0912416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0885730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0838239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0801979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04394113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05202603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07881899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013084502
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035038
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035050
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348688
IRS990ScheduleD/ExpensesSubtotalAmt01379929
IRS990ScheduleD/LandGrp/BookValueAmt01320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01320000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015243336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58860
IRS990ScheduleD/RevenueNotReportedAmt0-17510
IRS990ScheduleD/RevenueSubtotalAmt0954818
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.41140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06684172
IRS990ScheduleD/TotalExpensesPerForm990Amt01379929
IRS990ScheduleD/TotalLiabilityAmt015313519
IRS990ScheduleD/TotalRevenuePerForm990Amt0954818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01379929
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/BusinessNameLine1Txt0THE KING'S DAUGHTERS AND SONS HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FOR THE AGED IN NORFOLK COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042104367
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0289 EAST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WRENTHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002093
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,484,844
Liabilities
$15,824,184
Net assets
-$6,339,340
Revenue
$954,818
Expenses
$1,379,929
Net income
-$425,111
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