Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$332,482
Up $766 (+0.2%) from 2015
Net Assets
Up$142,599
Up $5,390 (+3.9%) from 2015
Liabilities
Down$189,883
Down $4,624 (-2.4%) from 2015
Revenue
Up$62,357
Up $5,990 (+11%) from 2015
Expenses
Down$56,967
Down $6,880 (-11%) from 2015
Net Income
Up$5,390
Up $12,870 (+172%) from 2015
To provide housing for developmentally disabled persons.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SUBSIDIZED HOUSING CONSISTING OF A GROUP HOME, LOCATED IN YARMOUTH, MASSACHUSETTS, FOR 4 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | $0 | $38,823 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNE MCMANUS | President | - | $0 | - | - |
| ELIZABETH GORDON | Treasurer | - | $0 | - | - |
| OCTAVIA OSSOLA | Clerk | - | $0 | - | - |
“Description: interest income. Amount: 5.”
“Description: management fee. Amount: 5,930. Description: audit/accounting fees. Amount: 6,919. Description: miscellaneous. Amount: 513. Description: depreciation. Amount: 8,810. Description: office expenses. Amount: 4,782. Total to form 990-ez, line 16: 26,954.”
“Description: prepaid expenses. Beg. Of year amount: 3,507. End of year amount: 3,362. Description: tenant deposits held in trust. Beg. Of year amount: 529. End of year amount: 529. Description: other restricted deposits. Beg. Of year amount: 12,302. End of year amount: 20,707. Description: accounts receivable. Beg. Of year amount: 181. End of year amount: 113.”
“Description: accounts payable and accrued expenses. Beg. Of year amount: 2,875. End of year amount: 4,445. Description: mortgage - cedac. Beg. Of year amount: 151,875. End of year amount: 151,875. Description: due to latham centers, inc.. Beg. Of year amount: 39,228. End of year amount: 33,034. Description: tenant security deposits. Beg. Of year amount: 529. End of year amount: 529.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNE MCMANUS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5088965776 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1646 ROUTE 6A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BREWSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 679 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2063 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5390 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 331716 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 332482 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62357 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 314518 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 305708 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137209 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142599 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137209 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142599 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30013 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNE MCMANUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | OCTAVIA OSSOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16519 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24711 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26954 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62352 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SUBSIDIZED HOUSING CONSISTING OF A GROUP HOME, LOCATED IN YARMOUTH, MASSACHUSETTS, FOR 4 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38823 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 194507 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 189883 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 56967 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38823 |
| IRS990EZ/TotalRevenueAmt | 0 | 62357 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 159593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11208 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 159593 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 159593 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 159631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MANAGEMENT FEE. AMOUNT: 5,930. DESCRIPTION: AUDIT/ACCOUNTING FEES. AMOUNT: 6,919. DESCRIPTION: MISCELLANEOUS. AMOUNT: 513. DESCRIPTION: DEPRECIATION. AMOUNT: 8,810. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,782. TOTAL TO FORM 990-EZ, LINE 16: 26,954. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,507. END OF YEAR AMOUNT: 3,362. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 529. END OF YEAR AMOUNT: 529. DESCRIPTION: OTHER RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 12,302. END OF YEAR AMOUNT: 20,707. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 181. END OF YEAR AMOUNT: 113. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,875. END OF YEAR AMOUNT: 4,445. DESCRIPTION: MORTGAGE - CEDAC. BEG. OF YEAR AMOUNT: 151,875. END OF YEAR AMOUNT: 151,875. DESCRIPTION: DUE TO LATHAM CENTERS, INC.. BEG. OF YEAR AMOUNT: 39,228. END OF YEAR AMOUNT: 33,034. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 529. END OF YEAR AMOUNT: 529. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE MCMANUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5088965776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEIR LANDING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEIR |
| ReturnHeader/Filer/EIN | 0 | 134234624 |
| ReturnHeader/Filer/PhoneNum | 0 | 5088965776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1646 ROUTE 6A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BREWSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043108635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEONARD MULHERIN & GREENE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 625 GROVE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRAINTREE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02184 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7813564800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN M SNOW |
| ReturnHeader/ReturnTs | 0 | 2016-10-04T10:41:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.