Civic Intelligence

Orchard View Elderly Housing Inc.

990 • Fiscal year 2018 • EIN 22-2621294

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 06, 2019

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

1.46x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.59x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,872,322

Down $47,686 (-2.5%) from 2017

Net Assets

Down

-$869,038

Down $34,367 (-4.1%) from 2017

Liabilities

Down

$2,741,360

Down $13,319 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Up

$490,732

Up $3,720 (+0.8%) from 2017

Expenses

Up

$525,099

Up $10,082 (+2.0%) from 2017

Net Income

Down

-$34,367

Down $6,362 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$1,872,322
Liabilities$2,741,360
Net Assets-$869,038
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$490,732
Expenses$525,099
Net Income-$34,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$490,732
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$1,305,316$1,215,327▼ $89,989
Cash and Non-Interest-Bearing Accounts$47,815$92,611▲ $44,796
Prepaid Expenses and Deferred Charges$16,362$16,414▲ $52
Accounts Receivable$5,842$2,572▼ $3,270
Total Assets$1,920,008$1,872,322▼ $47,686
Other Assets Total$544,673$545,398▲ $725
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,682,046$2,644,146▼ $37,900
Accounts Payable and Accrued Expenses$61,120$86,267▲ $25,147
Escrow Account Liability$11,513$10,947▼ $566
Total Liabilities$2,754,679$2,741,360▼ $13,319
Net Assets / Fund Balance
Unrestricted Net Assets$-834,671$-869,038▼ $34,367
Total Net Assets Fund Balance$-834,671$-869,038▼ $34,367
Total Liabilities and Net Assets / Fund Balance$1,920,008$1,872,322▼ $47,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,024,181$1,685,847$2,710,028
Land$170,000-$170,000
Equipment$18,541$2,743$21,284
Other Land Buildings$2,604$14,677$17,281
Leasehold Improvements$1$3,971$3,972
Other Assets Org$206,187--
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
Appleton CorpManagement Services800 KELLY WAY SUITE 200, Holyoke, MA 01040$127,721
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$485,840
Investment Income
$1,980
Other Revenue
$2,912
Change in Net Assets
$-34,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$490,732
Total Revenue per Form 990
$490,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,099
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$124,302--$124,302
Interest$108,236--$108,236
Depreciation Depletion$104,248--$104,248
Fees for Services Management$25,716$66,032-$91,748
Fees for Services Accounting-$13,680-$13,680
Office Expenses-$9,246-$9,246
Fees for Services Legal-$3,551-$3,551
Advertising-$1,435-$1,435
Other Expenses$30,385$753-$753
Total Functional Expenses$430,402$94,697$0$525,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,099
Total Expenses per Audited Statements$525,099
Total Expenses per Form 990$525,099
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
2019-02-06
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 439 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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06342
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47380
IRS990ScheduleA/PublicSupportPY509Pct00.48370
IRS990ScheduleA/PublicSupportTotal509Amt01125607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0268198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0253987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0233712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0242216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0245555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01243668
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0268198
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0253987
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0233712
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0242216
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0245555
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01243668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0480292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461500
IRS990ScheduleA/Total509Grp/TotalAmt02369275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0474392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02375617
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01024181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01685847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02710028
IRS990ScheduleD/EquipmentGrp/BookValueAmt018541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021284
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0525099
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2303153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt59834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6206187
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/Desc6DEVELOPER FEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017281
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0490732
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/TotalBookValueLandBuildingsAmt01215327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0545398
IRS990ScheduleD/TotalExpensesPerForm990Amt0525099
IRS990ScheduleD/TotalRevenuePerForm990Amt0490732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525099
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/TotalAssetsBOYAmt01920008
IRS990/TotalAssetsEOYAmt01872322
IRS990/TotalAssetsGrp/BOYAmt01920008
IRS990/TotalAssetsGrp/EOYAmt01872322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02754679
IRS990/TotalLiabilitiesEOYAmt02741360
IRS990/TotalLiabilitiesGrp/BOYAmt02754679
IRS990/TotalLiabilitiesGrp/EOYAmt02741360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-834671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-869038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0430402
IRS990/TotalProgramServiceRevenueAmt0485840
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01920008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01872322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-834671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-869038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 BALLARD STREET
IRS990/USAddress/CityNm0EASTHAMPTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001027

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,872,322
Liabilities
$2,741,360
Net assets
-$869,038
Revenue
$490,732
Expenses
$525,099
Net income
-$34,367
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
2018Detailed filing. Detailed filing data is available for this year.$1.87$2.74$0.87$0.49$0.53$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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