Civic Intelligence

Berkshire Home Care Inc

990 • Fiscal year 2015 • EIN 20-5580227

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileWWW.PORCHLIGHTHOMECARE.ORG
21 High StreetLee, MA 01238

(413) 243-1122

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$183,871

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,020,938

Down $80,294 (-3.8%) from 2014

Net Assets

Up

$1,923,022

Up $229,977 (+14%) from 2014

Liabilities

Down

$97,916

Down $310,271 (-76%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin56th percentile

Revenue

Up

$4,923,917

Up $585,640 (+13%) from 2014

Expenses

Up

$4,693,940

Up $575,229 (+14%) from 2014

Net Income

Up

$229,977

Up $10,411 (+4.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $858,956Liabilities 2011: $176,095Net Assets 2011: $682,8612011Assets 2012: $979,106Liabilities 2012: $174,810Net Assets 2012: $804,2962012Assets 2013: $1,365,211Liabilities 2013: $180,145Net Assets 2013: $1,185,0662013Assets 2014: $2,101,232Liabilities 2014: $408,187Net Assets 2014: $1,693,0452014Assets 2015: $2,020,938Liabilities 2015: $97,916Net Assets 2015: $1,923,0222015Assets 2016: $2,363,023Liabilities 2016: $246,019Net Assets 2016: $2,117,0042016Assets 2017: $2,232,224Liabilities 2017: $171,703Net Assets 2017: $2,060,5212017Assets 2018: $1,916,629Liabilities 2018: $309,480Net Assets 2018: $1,607,1492018Assets 2019: $1,460,015Liabilities 2019: $255,159Net Assets 2019: $1,204,8562019Assets 2020: $733,972Liabilities 2020: $1,861Net Assets 2020: $732,1112020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$2,020,938
Liabilities$97,916
Net Assets$1,923,022
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,140,4012011Expenses 2012: $3,287,3332012Revenue 2013: $3,818,969Expenses 2013: $3,438,199Net Income 2013: $380,7702013Revenue 2014: $4,338,277Expenses 2014: $4,118,711Net Income 2014: $219,5662014Revenue 2015: $4,923,917Expenses 2015: $4,693,940Net Income 2015: $229,9772015Revenue 2016: $4,674,911Expenses 2016: $4,480,929Net Income 2016: $193,9822016Revenue 2017: $4,615,444Expenses 2017: $4,671,927Net Income 2017: -$56,4832017Revenue 2018: $4,344,136Expenses 2018: $4,747,508Net Income 2018: -$403,3722018Revenue 2019: $4,409,269Expenses 2019: $4,811,562Net Income 2019: -$402,2932019Revenue 2020: $1,025,869Expenses 2020: $1,498,614Net Income 2020: -$472,7452020Revenue 2021: $321Expenses 2021: $114,285Net Income 2021: -$113,9642021

Highlighted filing

2015

Revenue$4,923,917
Expenses$4,693,940
Net Income$229,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$4,923,917
Mission and Program Overview

Mission

Berkshire home care seeks to assist area residents in attaining a maximum level of wellness in a home and community setting providing comprehensive personalized, professional, and ancillary home health services. The company is committed to the highest standards of excellence in an atmosphere of caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$666,640$1,015,437▲ $348,797
Savings and Temporary Cash Investments$1,222,025$889,259▼ $332,766
Prepaid Expenses and Deferred Charges$26,629$26,265▼ $364
Total Assets$2,101,232$2,020,938▼ $80,294
Other Assets Total$185,938$89,977▼ $95,961
Liabilities
Other Liabilities$182,455$0▼ $182,455
Accounts Payable and Accrued Expenses$223,744$95,567▼ $128,177
Deferred Revenue$1,988$2,349▲ $361
Total Liabilities$408,187$97,916▼ $310,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,693,045$1,923,022▲ $229,977
Total Net Assets Fund Balance$1,693,045$1,923,022▲ $229,977
Total Liabilities and Net Assets / Fund Balance$2,101,232$2,020,938▼ $80,294
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patricia LamontCFOPT$97,218$97,218

Board Members and Trustees

NameTitle
Susan McninchChair
Edwin PowellVice Chair
Joe FurgalBoard Member
Holly ChaffeeCEO
Kate ParkerClerk
Deanna MarkhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,923,654
Investment Income
$263
Other Revenue
$0
Change in Net Assets
$229,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,923,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,923,917
Total Revenue per Form 990
$4,923,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,151,665
Other Expenses$542,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,669,969--$3,669,969
Payroll Taxes$275,008--$275,008
Fees for Services Other$10,953$231,509-$242,462
Pension Plan Contributions$206,688--$206,688
Travel$99,449$19,258-$118,707
Occupancy$30,249--$30,249
Advertising$24,710--$24,710
Insurance$19,671--$19,671
Fees for Services Accounting-$15,700-$15,700
Office Expenses$6,314--$6,314
Conferences and Meetings$5,324--$5,324
Other Expenses$2,420--$2,420
Fees for Services Legal-$873-$873
All Other Expenses$399--$399
Total Functional Expenses$4,426,600$267,340$0$4,693,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,693,940
Total Expenses per Audited Statements$4,693,940
Total Expenses per Form 990$4,693,940
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation shall be lee regional visiting nurse association, inc.”

Form 990, Part VI, Section A, Line 7A

“The member shall have and exercise all rights and powers conferred upon members generally under chaper 180 of the massachusetts general laws, as amended ("chapter 180"), including, without limitation, the power to elect and remove directors and amend these bylaws.”

Form 990, Part VI, Section A, Line 7B

“Various decisions of the governing board are subject to approval by the board members as written in the bylaws.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the ceo and cfo.”

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

“Ongoing communication with board.”

Form 990, Part VI, Section B, Line 15A

“SUBJECT TO BOARD REVIEW.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Berkshire Home Care Inc
EIN
20-5580227
Phone
4132431122
Address
21 HIGH STREET, LEE, MA 01238
Doing Business As
Dba Porchlight Home Care

Signing Officer

Name
Holly Chaffee
Title
CEO
Phone
4132431122
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Chaffee
Formed
2006
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
380
Volunteers
12

Preparer

Firm
Berry Dunn Mcneil & Parker LLC
Address
1000 ELM STREET 15TH FLOOR, MANCHESTER, NH 03101
Preparer
Dimitrios Panacopoulos CPA
Phone
6036697337
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Lrvna and bhc are public charities under section 501(c)(3) of the internal revenue code. As public charities, lrvna and bhc are exempt from state and federal income taxes on income earned in accordance with their tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated both organizations' tax positions and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03818613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03408403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03322298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019810671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01515
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt019811005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04923654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04337970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03818613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03408470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03322298
IRS990ScheduleA/Total509Grp/TotalAmt019811005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04923917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04338277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03818969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03408768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03322589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019812520
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04693940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04923917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LRVNA AND BHC ARE PUBLIC CHARITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS PUBLIC CHARITIES, LRVNA AND BHC ARE EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH THEIR TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED BOTH ORGANIZATIONS' TAX POSITIONS AND CONCLUDED THAT THERE IS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04693940
IRS990ScheduleD/TotalRevenuePerForm990Amt04923917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04923917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04693940
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HOLLY CHAFFEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183871
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION SHALL BE LEE REGIONAL VISITING NURSE ASSOCIATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER SHALL HAVE AND EXERCISE ALL RIGHTS AND POWERS CONFERRED UPON MEMBERS GENERALLY UNDER CHAPER 180 OF THE MASSACHUSETTS GENERAL LAWS, AS AMENDED ("CHAPTER 180"), INCLUDING, WITHOUT LIMITATION, THE POWER TO ELECT AND REMOVE DIRECTORS AND AMEND THESE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE BOARD MEMBERS AS WRITTEN IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE CEO AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONGOING COMMUNICATION WITH BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBJECT TO BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEE REGIONAL VISITING NURSE ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042173421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOME CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt032 PARK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001238
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02101232
IRS990/TotalAssetsEOYAmt02020938
IRS990/TotalAssetsGrp/BOYAmt02101232
IRS990/TotalAssetsGrp/EOYAmt02020938
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0380
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04426600
IRS990/TotalFunctionalExpensesGrp/TotalAmt04693940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408187
IRS990/TotalLiabilitiesEOYAmt097916
IRS990/TotalLiabilitiesGrp/BOYAmt0408187
IRS990/TotalLiabilitiesGrp/EOYAmt097916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01693045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01923022
IRS990/TotalOtherCompensationAmt016834
IRS990/TotalProgramServiceExpensesAmt04426600
IRS990/TotalProgramServiceRevenueAmt04923654

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,938
Liabilities
$97,916
Net assets
$1,923,022
Revenue
$4,923,917
Expenses
$4,693,940
Net income
$229,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.11$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.03$1.50$0.47
2019Summary only. Only limited summary data is available for this year.$1.46$0.26$1.20$4.41$4.81$0.40
2018Summary only. Only limited summary data is available for this year.$1.92$0.31$1.61$4.34$4.75$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.17$2.06$4.62$4.67$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.25$2.12$4.67$4.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.92$4.92$4.69$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.41$1.69$4.34$4.12$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.18$1.19$3.82$3.44$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.17$0.80$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.18$0.68$3.14