Civic Intelligence

Orchard View Elderly Housing Inc.

990 • Fiscal year 2017 • EIN 22-2621294

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 09, 2018

Organization ProfileN/A
Appleton Corp 800 Kelly Way No 200Holyoke, MA 01040

(413) 536-8048

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,920,008

Down $326,497 (-15%) from 2016

Net Assets

Down

-$834,671

Down $28,005 (-3.5%) from 2016

Liabilities

Down

$2,754,679

Down $298,492 (-9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Up

$487,012

Up $12,620 (+2.7%) from 2016

Expenses

Up

$515,017

Up $21,247 (+4.3%) from 2016

Net Income

Down

-$28,005

Down $8,627 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,240,497Liabilities 2010: $1,995,464Net Assets 2010: -$754,9672010Assets 2011: $1,186,297Liabilities 2011: $1,956,303Net Assets 2011: -$770,0062011Assets 2012: $1,139,916Liabilities 2012: $1,913,584Net Assets 2012: -$773,6682012Assets 2013: $1,093,124Liabilities 2013: $1,867,132Net Assets 2013: -$774,0082013Assets 2014: $1,015,590Liabilities 2014: $1,813,108Net Assets 2014: -$797,5182014Assets 2015: $1,016,610Liabilities 2015: $1,803,898Net Assets 2015: -$787,2882015Assets 2016: $2,246,505Liabilities 2016: $3,053,171Net Assets 2016: -$806,6662016Assets 2017: $1,920,008Liabilities 2017: $2,754,679Net Assets 2017: -$834,6712017Assets 2018: $1,872,322Liabilities 2018: $2,741,360Net Assets 2018: -$869,0382018Assets 2019: $1,815,098Liabilities 2019: $2,670,967Net Assets 2019: -$855,8692019Assets 2020: $1,771,410Liabilities 2020: $2,624,637Net Assets 2020: -$853,2272020Assets 2021: $1,729,408Liabilities 2021: $2,597,599Net Assets 2021: -$868,1912021Assets 2022: $1,705,684Liabilities 2022: $2,556,504Net Assets 2022: -$850,8202022Assets 2023: $1,635,134Liabilities 2023: $2,499,369Net Assets 2023: -$864,2352023

Highlighted filing

2017

Assets$1,920,008
Liabilities$2,754,679
Net Assets-$834,671
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $432,399Expenses 2010: $418,176Net Income 2010: $14,2232010Revenue 2011: $443,716Expenses 2011: $458,755Net Income 2011: -$15,0392011Expenses 2012: $459,5842012Revenue 2013: $449,480Expenses 2013: $449,820Net Income 2013: -$3402013Revenue 2014: $462,082Expenses 2014: $485,592Net Income 2014: -$23,5102014Revenue 2015: $466,399Expenses 2015: $456,169Net Income 2015: $10,2302015Revenue 2016: $474,392Expenses 2016: $493,770Net Income 2016: -$19,3782016Revenue 2017: $487,012Expenses 2017: $515,017Net Income 2017: -$28,0052017Revenue 2018: $490,732Expenses 2018: $525,099Net Income 2018: -$34,3672018Revenue 2019: $497,527Expenses 2019: $484,358Net Income 2019: $13,1692019Revenue 2020: $504,914Expenses 2020: $502,272Net Income 2020: $2,6422020Revenue 2021: $510,291Expenses 2021: $525,255Net Income 2021: -$14,9642021Revenue 2022: $522,286Expenses 2022: $504,915Net Income 2022: $17,3712022Revenue 2023: $534,603Expenses 2023: $548,018Net Income 2023: -$13,4152023

Highlighted filing

2017

Revenue$487,012
Expenses$515,017
Net Income-$28,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$487,012
Mission and Program Overview

Mission

To provide housing for low-income elderly and handicapped persons and to promote the welfare of elderly and handicapped persons.

To provide low-income elderly and handicapped housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,266,569$1,305,316▲ $38,747
Cash and Non-Interest-Bearing Accounts$93,405$47,815▼ $45,590
Prepaid Expenses and Deferred Charges$19,936$16,362▼ $3,574
Accounts Receivable$4,023$5,842▲ $1,819
Total Assets$2,246,505$1,920,008▼ $326,497
Other Assets Total$862,572$544,673▼ $317,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,718,279$2,682,046▼ $36,233
Accounts Payable and Accrued Expenses$323,821$61,120▼ $262,701
Escrow Account Liability$11,071$11,513▲ $442
Total Liabilities$3,053,171$2,754,679▼ $298,492
Net Assets / Fund Balance
Unrestricted Net Assets$-806,666$-834,671▼ $28,005
Total Net Assets Fund Balance$-806,666$-834,671▼ $28,005
Total Liabilities and Net Assets / Fund Balance$2,246,505$1,920,008▼ $326,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,966$1,592,062$2,710,028
Land$170,000-$170,000
Other Land Buildings$3,395$13,886$17,281
Equipment$13,954$3,051$17,005
Leasehold Improvements$1$3,971$3,972
Other Assets Org$204,647--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gordon PilgrimPresident/treasurer
Charles ConnorVice President
Carole LaliberteBoard Member
Michelle DunlevySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Flooring & PaintCarpet & Floor Installation350 MAIN STREET, Agawam, MA 01001$162,961
Viking Kitchen Cabinets LLCKitchen Cabinet Installation33-39 JOHN STREET, New Britain, CT 06051$145,000
Appleton CorpManagement Services800 KELLY WAY SUITE 200, Holyoke, MA 01040$141,149
Patrick Kubala HomeWindow, Gutter, & Siding Installation5 PELL STREET, Ludlow, MA 01056$132,904
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$477,169
Investment Income
$1,720
Other Revenue
$8,123
Change in Net Assets
$-28,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$487,012
Total Revenue per Form 990
$487,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$115,444--$115,444
Interest$109,908--$109,908
Depreciation Depletion$99,801--$99,801
Fees for Services Management$25,675$64,289-$89,964
Fees for Services Accounting-$17,380-$17,380
Office Expenses-$8,197-$8,197
Other Expenses$28,167$3,505-$3,505
Advertising-$898-$898
Fees for Services Legal-$519-$519
Total Functional Expenses$420,229$94,788$0$515,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,017
Total Expenses per Audited Statements$515,017
Total Expenses per Form 990$515,017
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
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

“In addition to property management and bookkeeping services, appleton corporation also performs the initial review of form 990, has responsibility for custody of the organization's funds, and plans budgets.”

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

“The organization has members who elect the directors. Historically, the members and directors have almost always been identical, although this is not required under the organization's governing instruments.”

Form 990, Part VI, Section A, Line 8B

“Entity has no committees.”

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

“The 990 is reviewed by the management company. The 990 is then presented to the board to review prior to the filing of the return.”

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

“All members of the board of directors review and sign off on the conflict of interest policy each year.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Orchard View Elderly Housing Inc
EIN
22-2621294
Phone
4135368048
Address
APPLETON CORP 800 KELLY WAY NO 200, HOLYOKE, MA 01040

Signing Officer

Name
Michelle Dunleavy
Title
Secretary
Phone
4135271114
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Pilgrim
Formed
1985
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

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

Additional Explanations

990 Part XII, Line 2C

“The oversight process or selection process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“TENANT SECURITY DEPOSITS”

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.”

Raw XML AppendixShowing 400 of 467 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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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01440
IRS990/PYOtherExpensesAmt0493770
IRS990/PYOtherRevenueAmt03395
IRS990/PYProgramServiceRevenueAmt0469557
IRS990/PYRevenuesLessExpensesAmt0-19378
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0493770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0477169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0477169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0469557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0459620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0447004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02314934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04954
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48370
IRS990ScheduleA/PublicSupportPY509Pct00.49440
IRS990ScheduleA/PublicSupportTotal509Amt01129037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0253987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0233712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0242216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0245555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0224904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01200374
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0253987
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0233712
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0242216
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0245555
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0224904
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01200374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0480292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0472952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448888
IRS990ScheduleA/Total509Grp/TotalAmt02329411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0474392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0462082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02334365
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01117966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01592062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02710028
IRS990ScheduleD/EquipmentGrp/BookValueAmt013954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017005
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0515017
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2290382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt59919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt613869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7204647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5MIP ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6REPAIR ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7DEVELOPER FEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017281
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0487012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01305316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0544673
IRS990ScheduleD/TotalExpensesPerForm990Amt0515017
IRS990ScheduleD/TotalRevenuePerForm990Amt0487012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO PROPERTY MANAGEMENT AND BOOKKEEPING SERVICES, APPLETON CORPORATION ALSO PERFORMS THE INITIAL REVIEW OF FORM 990, HAS RESPONSIBILITY FOR CUSTODY OF THE ORGANIZATION'S FUNDS, AND PLANS BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT THE DIRECTORS. HISTORICALLY, THE MEMBERS AND DIRECTORS HAVE ALMOST ALWAYS BEEN IDENTICAL, ALTHOUGH THIS IS NOT REQUIRED UNDER THE ORGANIZATION'S GOVERNING INSTRUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTITY HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY. THE 990 IS THEN PRESENTED TO THE BOARD TO REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02246505
IRS990/TotalAssetsEOYAmt01920008
IRS990/TotalAssetsGrp/BOYAmt02246505
IRS990/TotalAssetsGrp/EOYAmt01920008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515017
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,920,008
Liabilities
$2,754,679
Net assets
-$834,671
Revenue
$487,012
Expenses
$515,017
Net income
-$28,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.64$2.50$0.86$0.53$0.55$0.01
2022Summary only. Only limited summary data is available for this year.$1.71$2.56$0.85$0.52$0.50$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$2.60$0.87$0.51$0.53$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$2.62$0.85$0.50$0.50$0.00
2019Summary only. Only limited summary data is available for this year.$1.82$2.67$0.86$0.50$0.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.74$0.87$0.49$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.92$2.75$0.83$0.49$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.25$3.05$0.81$0.47$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.80$0.79$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.81$0.80$0.46$0.49$0.02
2013Summary only. Only limited summary data is available for this year.$1.09$1.87$0.77$0.45$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.91$0.77$0.46
2011Summary only. Only limited summary data is available for this year.$1.19$1.96$0.77$0.44$0.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$2.00$0.75$0.43$0.42$0.01