Civic Intelligence

Bethany Homes Inc.

990 • Fiscal year 2018 • EIN 04-6132439

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization Profilewww.bethanyhomes.net
100 Water StreetHaverhill, MA 01830

(978) 374-2160

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.18x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$187,877

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,619,363

Up $92,938 (+1.1%) from 2017

Net Assets

Up

$4,802,091

Up $227,059 (+5.0%) from 2017

Liabilities

Down

$3,817,272

Down $134,121 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$3,233,444

Up $163,223 (+5.3%) from 2017

Expenses

Up

$3,006,385

Up $40,024 (+1.3%) from 2017

Net Income

Up

$227,059

Up $123,199 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2010: $6,242,298Liabilities 2010: $2,696,059Net Assets 2010: $3,546,2392010Assets 2011: $6,560,632Liabilities 2011: $2,726,597Net Assets 2011: $3,834,0352011Assets 2012: $8,493,974Liabilities 2012: $4,401,236Net Assets 2012: $4,092,7382012Assets 2013: $8,478,313Liabilities 2013: $4,302,868Net Assets 2013: $4,175,4452013Assets 2014: $8,373,202Liabilities 2014: $4,183,142Net Assets 2014: $4,190,0602014Assets 2015: $8,439,517Liabilities 2015: $4,183,498Net Assets 2015: $4,256,0192015Assets 2016: $8,536,321Liabilities 2016: $4,065,149Net Assets 2016: $4,471,1722016Assets 2017: $8,526,425Liabilities 2017: $3,951,393Net Assets 2017: $4,575,0322017Assets 2018: $8,619,363Liabilities 2018: $3,817,272Net Assets 2018: $4,802,0912018Assets 2019: $8,490,621Liabilities 2019: $3,535,617Net Assets 2019: $4,955,0042019Assets 2020: $8,841,979Liabilities 2020: $3,682,116Net Assets 2020: $5,159,8632020Assets 2021: $3,852,988Liabilities 2021: $0Net Assets 2021: $3,852,9882021Assets 2022: $3,932,293Liabilities 2022: $0Net Assets 2022: $3,932,2932022Assets 2023: $5,080,046Liabilities 2023: $0Net Assets 2023: $5,080,0462023Assets 2024: $5,125,399Liabilities 2024: $0Net Assets 2024: $5,125,3992024

Highlighted filing

2018

Assets$8,619,363
Liabilities$3,817,272
Net Assets$4,802,091
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,621,0992010Revenue 2011: $2,974,145Expenses 2011: $2,686,349Net Income 2011: $287,7962011Expenses 2012: $2,695,4662012Revenue 2013: $2,941,504Expenses 2013: $2,858,797Net Income 2013: $82,7072013Revenue 2014: $3,085,625Expenses 2014: $3,071,010Net Income 2014: $14,6152014Revenue 2015: $3,262,421Expenses 2015: $3,196,462Net Income 2015: $65,9592015Revenue 2016: $3,228,416Expenses 2016: $3,013,263Net Income 2016: $215,1532016Revenue 2017: $3,070,221Expenses 2017: $2,966,361Net Income 2017: $103,8602017Revenue 2018: $3,233,444Expenses 2018: $3,006,385Net Income 2018: $227,0592018Revenue 2019: $3,039,753Expenses 2019: $2,895,283Net Income 2019: $144,4702019Revenue 2020: $3,203,393Expenses 2020: $2,998,535Net Income 2020: $204,8582020Revenue 2021: $2,204,197Expenses 2021: $1,927,795Net Income 2021: $276,4022021Revenue 2022: $79,305Expenses 2022: $0Net Income 2022: $79,3052022Revenue 2023: $1,147,753Expenses 2023: $0Net Income 2023: $1,147,7532023Revenue 2024: $120,489Expenses 2024: $75,136Net Income 2024: $45,3532024

Highlighted filing

2018

Revenue$3,233,444
Expenses$3,006,385
Net Income$227,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$3,233,444
Mission and Program Overview

Mission

SUPPORT ELDERLY HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,142,499$5,067,533▼ $74,966
Savings and Temporary Cash Investments$3,056,061$3,117,742▲ $61,681
Prepaid Expenses and Deferred Charges$233,867$236,708▲ $2,841
Accounts Receivable$89,815$191,080▲ $101,265
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Total Assets$8,526,425$8,619,363▲ $92,938
Other Assets Total$3,833$5,950▲ $2,117
Liabilities
Unsecured Notes Loans Payable$3,557,356$3,406,126▼ $151,230
Other Liabilities$216,106$206,294▼ $9,812
Accounts Payable and Accrued Expenses$177,931$204,852▲ $26,921
Total Liabilities$3,951,393$3,817,272▼ $134,121
Net Assets / Fund Balance
Unrestricted Net Assets$4,575,032$4,802,091▲ $227,059
Total Net Assets Fund Balance$4,575,032$4,802,091▲ $227,059
Total Liabilities and Net Assets / Fund Balance$8,526,425$8,619,363▲ $92,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,160,388$5,575,980$8,736,368
Equipment$1,321,691$2,240,492$3,562,183
Land$585,454-$585,454
Other Land Buildings$0$68,797$68,797
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jered StewartPresident and CEOPT-$187,877$187,877
Pamela J PerronCFOPT$45,228$74,375$119,603

Board Members and Trustees

NameTitle
Paul MagliocchettiChair
Paul JohnsonTreasurer, Vice Chair
Barbara MackinnonDirector
Brian FarmerDirector
Claire MarchandDirector
David HartDirector
Diane RiopelleDirector
James TraverDirector
Jesse MedleyDirector
John DebaunDirector
Larry PanaroDirector
Lynn ChampionDirector
Stephen CorcoranDirector
Thomas FaulknerDirector
Jered Stewart-
Kevin SheaClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$36,003
Program Service Revenue
$3,178,898
Investment Income
$8,515
Other Revenue
$10,028
Change in Net Assets
$227,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,233,444
Revenue Not Reported on Form 990
$10,302
Total Revenue per Audited Statements
$3,243,746
Total Revenue per Form 990
$3,233,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,886,916
Salaries, Compensation, and Employee Benefits$1,119,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$912,208$0$0$912,208
Other Salaries and Wages$836,693$0$0$836,693
Depreciation Depletion$371,021$0$0$371,021
Other Employee Benefits$154,024$8,326$0$162,350
Insurance$89,595$4,716$0$94,311
Office Expenses$78,853$4,118$0$82,971
Payroll Taxes$71,738$3,460$0$75,198
All Other Expenses$51,305$0$0$51,305
Current Officers, Directors, Trustees, and Key Employees$0$45,228$0$45,228
Other Expenses$0$43,069$0$43,069
Fees for Services Accounting$0$23,000$0$23,000
Advertising$2,977$0$0$2,977
Conferences and Meetings$0$2,446$0$2,446
Total Functional Expenses$2,856,622$149,763$0$3,006,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,016,687
Expenses per Audited Statements$3,006,385
Total Expenses per Form 990$3,006,385
Expenses Not Reported on Form 990$10,302
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
Due to Affiliate$108,684
Security Deposits$97,610
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bethany Homes Inc
EIN
04-6132439
Phone
9783742160
Address
100 WATER STREET, HAVERHILL, MA 01830

Signing Officer

Name
Jered Stewart
Title
President and CEO
Phone
9783742160
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jered Stewart
Formed
1965
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president of the board reviews 990 before it is filed”

Pt VI, Line 12C

“The president and board will review periodically”

Pt VI, Line 15A

“Comparative salary data is reviewed from adult day centers”

Pt VI, Line 15B

“Comparative data is reviewed from comparable non-profit organizations”

Pt VI, Line 19

“The organizations governing documents are available to the public upon request.”

Form 990, Part IX, Line 24E

“Supplies 51305. 51305. 0. 0.”

Raw XML AppendixShowing 400 of 613 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/BOYAmt0177931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204852
IRS990/AccountsReceivableGrp/BOYAmt089815
IRS990/AccountsReceivableGrp/EOYAmt0191080
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT ELDERLY HOUSING
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02977
IRS990/AdvertisingGrp/TotalAmt02977
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051305
IRS990/AllOtherExpensesGrp/TotalAmt051305
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERED STEWART
IRS990/BooksInCareOfDetail/PhoneNum09783742160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 PHOENIX ROW
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAVERHILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001830
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0350
IRS990/CashNonInterestBearingGrp/EOYAmt0350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045228
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045228
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02446
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02446
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036003
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08515
IRS990/CYOtherExpensesAmt01886916
IRS990/CYOtherRevenueAmt010028
IRS990/CYProgramServiceRevenueAmt03178898
IRS990/CYRevenuesLessExpensesAmt0227059
IRS990/CYSalariesCompEmpBnftPaidAmt01119469
IRS990/CYTotalExpensesAmt03006385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03233444
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0371021
IRS990/DepreciationDepletionGrp/TotalAmt0371021
IRS990/Desc0PROVIDES 245 APARTMENTS TO THE ELDERLY AND LOW-INCOME INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02781895
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt023000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166534
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL MAGLIOCCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HART
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN DEBAUN
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAIRE MARCHAND
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA MACKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSE MEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY PANARO
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE RIOPELLE
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES TRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm15JERED STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm16PAMELA J PERRON
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1645228
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15177174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1667841
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03233444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04716
IRS990/InsuranceGrp/ProgramServicesAmt089595
IRS990/InsuranceGrp/TotalAmt094311
IRS990/InvestmentIncomeGrp/ExclusionAmt08515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08515
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07885269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05142499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05067533
IRS990/LandBldgEquipCostOrOtherBssAmt012952802
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT ELDERLY HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04575032
IRS990/NetAssetsOrFundBalancesEOYAmt04802091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0912208
IRS990/OccupancyGrp/TotalAmt0912208
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04118
IRS990/OfficeExpensesGrp/ProgramServicesAmt078853
IRS990/OfficeExpensesGrp/TotalAmt082971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03833
IRS990/OtherAssetsTotalGrp/EOYAmt05950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162350
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3MISC ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343069
IRS990/OtherExpensesGrp/ProgramServicesAmt074727
IRS990/OtherExpensesGrp/ProgramServicesAmt1213481
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt074727
IRS990/OtherExpensesGrp/TotalAmt1213481
IRS990/OtherExpensesGrp/TotalAmt215400
IRS990/OtherExpensesGrp/TotalAmt343069
IRS990/OtherLiabilitiesGrp/BOYAmt0216106
IRS990/OtherLiabilitiesGrp/EOYAmt0206294
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/BusinessCd1721000
IRS990/OtherRevenueMiscGrp/Desc0CASE MGMT. INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01933
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18095
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt010028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0836693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836693
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03460
IRS990/PayrollTaxesGrp/ProgramServicesAmt071738
IRS990/PayrollTaxesGrp/TotalAmt075198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236708
IRS990/PrincipalOfficerNm0JERED STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0MEALS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1APT/HOUSING SERV.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12997449
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM PROVIDING APPROXIMATELY 30,000 MEALS TO THE ELDERLY AND LOW-INCOME INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074727
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07780
IRS990/PYOtherExpensesAmt01857592
IRS990/PYOtherRevenueAmt012928
IRS990/PYProgramServiceRevenueAmt03049513
IRS990/PYRevenuesLessExpensesAmt0103860
IRS990/PYSalariesCompEmpBnftPaidAmt01108769
IRS990/PYTotalExpensesAmt02966361
IRS990/PYTotalRevenueAmt03070221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0227059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt036003
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02997449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03056061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03117742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08973
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03178898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03049513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03135232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03066235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02933236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015363114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043307
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99730

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,619,363
Liabilities
$3,817,272
Net assets
$4,802,091
Revenue
$3,233,444
Expenses
$3,006,385
Net income
$227,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.12$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.15$0.00$1.15
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.08$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.20$1.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.84$3.68$5.16$3.20$3.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.49$3.54$4.96$3.04$2.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.62$3.82$4.80$3.23$3.01$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.53$3.95$4.58$3.07$2.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.54$4.07$4.47$3.23$3.01$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.44$4.18$4.26$3.26$3.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.37$4.18$4.19$3.09$3.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$8.48$4.30$4.18$2.94$2.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$4.40$4.09$2.70
2011Summary only. Only limited summary data is available for this year.$6.56$2.73$3.83$2.97$2.69$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.70$3.55$2.62