Civic Intelligence

The Elms Inc.

990 • Fiscal year 2021 • EIN 22-2475565

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

Organization ProfileN/A
70 Lyman StreetHolyoke, MA 01040

(413) 533-7101

Siviq Scores

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

Liabilities / Assets

99th percentile

1.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

5.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,070

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.1%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,198,950

Down $282,533 (-11%) from 2020

Net Assets

Down

-$2,178,448

Down $220,728 (-11%) from 2020

Liabilities

Down

$4,377,398

Down $61,805 (-1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$730,652

Up $713 (+0.1%) from 2020

Expenses

Up

$951,380

Up $58,775 (+6.6%) from 2020

Net Income

Down

-$220,728

Down $58,062 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,698,869Liabilities 2011: $3,104,019Net Assets 2011: -$1,405,1502011Assets 2012: $1,600,939Liabilities 2012: $3,039,564Net Assets 2012: -$1,438,6252012Assets 2013: $1,503,590Liabilities 2013: $2,973,088Net Assets 2013: -$1,469,4982013Assets 2014: $1,466,889Liabilities 2014: $2,900,871Net Assets 2014: -$1,433,9822014Assets 2015: $1,330,275Liabilities 2015: $2,832,515Net Assets 2015: -$1,502,2402015Assets 2016: $3,357,518Liabilities 2016: $4,896,825Net Assets 2016: -$1,539,3072016Assets 2017: $3,126,711Liabilities 2017: $4,709,372Net Assets 2017: -$1,582,6612017Assets 2018: $2,938,054Liabilities 2018: $4,576,947Net Assets 2018: -$1,638,8932018Assets 2019: $2,756,643Liabilities 2019: $4,551,697Net Assets 2019: -$1,795,0542019Assets 2020: $2,481,483Liabilities 2020: $4,439,203Net Assets 2020: -$1,957,7202020Assets 2021: $2,198,950Liabilities 2021: $4,377,398Net Assets 2021: -$2,178,4482021Assets 2022: $1,997,465Liabilities 2022: $4,271,659Net Assets 2022: -$2,274,1942022Assets 2023: $1,900,372Liabilities 2023: $4,259,802Net Assets 2023: -$2,359,4302023Assets 2024: $1,835,499Liabilities 2024: $4,165,228Net Assets 2024: -$2,329,7292024

Highlighted filing

2021

Assets$2,198,950
Liabilities$4,377,398
Net Assets-$2,178,448
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $682,6702011Expenses 2012: $671,9482012Revenue 2013: $640,854Expenses 2013: $671,727Net Income 2013: -$30,8732013Revenue 2014: $731,334Expenses 2014: $695,818Net Income 2014: $35,5162014Revenue 2015: $690,960Expenses 2015: $759,218Net Income 2015: -$68,2582015Revenue 2016: $701,707Expenses 2016: $738,774Net Income 2016: -$37,0672016Revenue 2017: $707,585Expenses 2017: $750,939Net Income 2017: -$43,3542017Revenue 2018: $710,939Expenses 2018: $767,171Net Income 2018: -$56,2322018Revenue 2019: $733,392Expenses 2019: $889,553Net Income 2019: -$156,1612019Revenue 2020: $729,939Expenses 2020: $892,605Net Income 2020: -$162,6662020Revenue 2021: $730,652Expenses 2021: $951,380Net Income 2021: -$220,7282021Revenue 2022: $790,107Expenses 2022: $885,853Net Income 2022: -$95,7462022Revenue 2023: $838,081Expenses 2023: $923,317Net Income 2023: -$85,2362023Revenue 2024: $797,210Expenses 2024: $767,509Net Income 2024: $29,7012024

Highlighted filing

2021

Revenue$730,652
Expenses$951,380
Net Income-$220,728
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$730,652
Mission and Program Overview

Mission

To provide housing facilities to elderly persons & handicapped persons. Such facilities are specifically designed to meet physical, social, psychological & lifestyle needs of the tenants.

Provide housing facilities for elderly persons & handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,704,040$1,725,519▲ $21,479
Prepaid Expenses and Deferred Charges$32,559$36,605▲ $4,046
Cash and Non-Interest-Bearing Accounts$37,631$9,146▼ $28,485
Accounts Receivable$7,276$3,193▼ $4,083
Total Assets$2,481,483$2,198,950▼ $282,533
Other Assets Total$699,977$424,487▼ $275,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,392,604$4,293,632▼ $98,972
Accounts Payable and Accrued Expenses$32,638$68,876▲ $36,238
Escrow Account Liability$13,961$14,890▲ $929
Total Liabilities$4,439,203$4,377,398▼ $61,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,957,720$-2,178,448▼ $220,728
Total Net Assets Fund Balance$-1,957,720$-2,178,448▼ $220,728
Total Liabilities and Net Assets / Fund Balance$2,481,483$2,198,950▼ $282,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,427,036$4,251,528$5,678,564
Equipment$268,483$246,491$514,974
Land$30,000-$30,000
Other Assets Org$118,523--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Michael J MoriartyPresident / Treasurer$107,070$107,070

Board Members and Trustees

NameTitle
Debra WalkerDirector
Elba RomeroDirector
Libby HernandezDirector
Maria PaganDirector
Juan PedrosaClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Cote ConstructionConstruction Services30 WOOD AVE, East Longmeadow, MA 01028$214,505
Revenue and Support

Revenue Composition

Contributions and Grants
$15,348
Program Service Revenue
$668,839
Investment Income
$701
Other Revenue
$45,764
All Other Contributions
$48
Change in Net Assets
$-220,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$730,652
Total Revenue per Form 990
$730,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,142
Salaries, Compensation, and Employee Benefits$15,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$306,088--$306,088
Depreciation Depletion$272,888--$272,888
Fees for Services Other-$52,897-$52,897
Fees for Services Management-$35,636-$35,636
Other Salaries and Wages$13,975--$13,975
Office Expenses-$12,508-$12,508
Fees for Services Accounting-$11,300-$11,300
Insurance$3,119--$3,119
Payroll Taxes$1,263--$1,263
Advertising-$719-$719
Other Expenses$368--$368
Total Functional Expenses$838,320$113,060$0$951,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$951,380
Total Expenses per Audited Statements$951,380
Total Expenses per Form 990$951,380
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 3

“A three person executive committee functions between board meetings. Membership of the executive committee rotates throughout the year with all board members serving on the executive committee at one time or another. All actions of the executive committee are brought to the board of directors for approval. The executive committee permits quicker action on matters which cannot wait for a full board meeting.”

Form 990, Part VI, Section A, Line 3

“In addition to property management and bookkeeping services, oneholyoke community development corp, an exempt organization related through common board membership to the reporting organization, also assists with review of form 990 and plans budgets.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president of the organization. Copies of the 990 are provided to all members of the board of director prior to its filing.”

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

“Each director and officer who for compensation provides any service, sells or exchanges any goods or property, or is a related party by employment or ownership to any vendor so compensated shall disclose all such relations in writing to the board of directors on a form approved by the president. Such forms shall be retained by the clerk on the corporate records for a period of not less than six years. The directors shall enact and comply with a more detailed conflict of interest policy, as may be amended from time to time.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available at the organization upon request.”

Filing and Contact Details

Filer

Filer Name
The Elms Inc
EIN
22-2475565
Phone
4135337101
Address
70 LYMAN STREET, HOLYOKE, MA 01040

Signing Officer

Name
Michael Moriarty
Title
President
Phone
4135337101
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moriarty
Formed
1983
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
37

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
Howard L Cheney
Phone
4135368510
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenants' security deposits held on their behalf.”

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.the organization's tax returns are subject to examination by taxing authorities for all years ending on or after july 31, 2018.”

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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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IRS990/PYProgramServiceRevenueAmt0689409
IRS990/PYRevenuesLessExpensesAmt0-162666
IRS990/PYSalariesCompEmpBnftPaidAmt080274
IRS990/PYTotalExpensesAmt0892605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0729939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-220728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040135
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0668839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0668839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0689409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0684907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0663323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0666121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03372599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196604
IRS990ScheduleA/InvestmentIncomeCYPct00.05440
IRS990ScheduleA/InvestmentIncomePYPct00.05350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0549
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50660
IRS990ScheduleA/PublicSupportPY509Pct00.48660
IRS990ScheduleA/PublicSupportTotal509Amt01829991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0336881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0348937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0237659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0329183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0332703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01585363
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0321158
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0348937
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0237659
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0329183
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0332703
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01569640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0689816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0694715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0690451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0668850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0671522
IRS990ScheduleA/Total509Grp/TotalAmt03415354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0730652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0729939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0733392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0710939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0707585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03612507
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01427036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04251528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05678564
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0514974
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0951380
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1270905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3118523
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FINANCING FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0730652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANTS' SECURITY DEPOSITS HELD ON THEIR BEHALF.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JULY 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01725519
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0424487
IRS990ScheduleD/TotalExpensesPerForm990Amt0951380
IRS990ScheduleD/TotalRevenuePerForm990Amt0730652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A THREE PERSON EXECUTIVE COMMITTEE FUNCTIONS BETWEEN BOARD MEETINGS. MEMBERSHIP OF THE EXECUTIVE COMMITTEE ROTATES THROUGHOUT THE YEAR WITH ALL BOARD MEMBERS SERVING ON THE EXECUTIVE COMMITTEE AT ONE TIME OR ANOTHER. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE BROUGHT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE EXECUTIVE COMMITTEE PERMITS QUICKER ACTION ON MATTERS WHICH CANNOT WAIT FOR A FULL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO PROPERTY MANAGEMENT AND BOOKKEEPING SERVICES, ONEHOLYOKE COMMUNITY DEVELOPMENT CORP, AN EXEMPT ORGANIZATION RELATED THROUGH COMMON BOARD MEMBERSHIP TO THE REPORTING ORGANIZATION, ALSO ASSISTS WITH REVIEW OF FORM 990 AND PLANS BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION. COPIES OF THE 990 ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR AND OFFICER WHO FOR COMPENSATION PROVIDES ANY SERVICE, SELLS OR EXCHANGES ANY GOODS OR PROPERTY, OR IS A RELATED PARTY BY EMPLOYMENT OR OWNERSHIP TO ANY VENDOR SO COMPENSATED SHALL DISCLOSE ALL SUCH RELATIONS IN WRITING TO THE BOARD OF DIRECTORS ON A FORM APPROVED BY THE PRESIDENT. SUCH FORMS SHALL BE RETAINED BY THE CLERK ON THE CORPORATE RECORDS FOR A PERIOD OF NOT LESS THAN SIX YEARS. THE DIRECTORS SHALL ENACT AND COMPLY WITH A MORE DETAILED CONFLICT OF INTEREST POLICY, AS MAY BE AMENDED FROM TIME TO TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVERSIDE DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OLDE HOLYOKE DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237320953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237168031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTANCE TO LOCAL BUSINESSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt070 LYMAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt170 LYMAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOLYOKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOLYOKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,198,950
Liabilities
$4,377,398
Net assets
-$2,178,448
Revenue
$730,652
Expenses
$951,380
Net income
-$220,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$4.17$2.33$0.80$0.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.90$4.26$2.36$0.84$0.92$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.00$4.27$2.27$0.79$0.89$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.20$4.38$2.18$0.73$0.95$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.48$4.44$1.96$0.73$0.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.76$4.55$1.80$0.73$0.89$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.94$4.58$1.64$0.71$0.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.13$4.71$1.58$0.71$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.36$4.90$1.54$0.70$0.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$2.83$1.50$0.69$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.47$2.90$1.43$0.73$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$1.50$2.97$1.47$0.64$0.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$3.04$1.44$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$3.10$1.41$0.68