Civic Intelligence

Life Needs Coop Inc

990 • Fiscal year 2018 • EIN 22-2785818

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

Organization ProfileSTANTONHOME.ORG
205 N Plain RdGreat Barrington, MA 01230

(413) 528-0506

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$527,978

Up $89,495 (+20%) from 2017

Net Assets

Up

-$43,949

Up $103,049 (+70%) from 2017

Liabilities

Down

$571,927

Down $13,554 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$2,740,974

Up $383,560 (+16%) from 2017

Expenses

Up

$2,637,925

Up $401,160 (+18%) from 2017

Net Income

Down

$103,049

Down $17,600 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $268,371Liabilities 2010: $338,721Net Assets 2010: -$70,3502010Assets 2011: $252,976Liabilities 2011: $316,450Net Assets 2011: -$63,4742011Assets 2012: $231,779Liabilities 2012: $278,363Net Assets 2012: -$46,5842012Assets 2013: $220,133Liabilities 2013: $264,540Net Assets 2013: -$44,4072013Assets 2014: $191,225Liabilities 2014: $364,553Net Assets 2014: -$173,3282014Assets 2015: $216,211Liabilities 2015: $464,300Net Assets 2015: -$248,0892015Assets 2016: $255,426Liabilities 2016: $523,073Net Assets 2016: -$267,6472016Assets 2017: $438,483Liabilities 2017: $585,481Net Assets 2017: -$146,9982017Assets 2018: $527,978Liabilities 2018: $571,927Net Assets 2018: -$43,9492018Assets 2019: $635,018Liabilities 2019: $590,635Net Assets 2019: $44,3832019Assets 2020: $957,969Liabilities 2020: $443,997Net Assets 2020: $513,9722020Assets 2021: $1,229,436Liabilities 2021: $477,051Net Assets 2021: $752,3852021Assets 2022: $1,124,847Liabilities 2022: $430,746Net Assets 2022: $694,1012022Assets 2023: $3,451,646Liabilities 2023: $2,979,036Net Assets 2023: $472,6102023Assets 2024: $3,141,494Liabilities 2024: $2,911,360Net Assets 2024: $230,1342024

Highlighted filing

2018

Assets$527,978
Liabilities$571,927
Net Assets-$43,949
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $447,798Expenses 2010: $548,228Net Income 2010: -$100,4302010Expenses 2011: $463,0982011Revenue 2012: $503,882Expenses 2012: $486,992Net Income 2012: $16,8902012Expenses 2013: $476,1722013Revenue 2014: $409,425Expenses 2014: $538,346Net Income 2014: -$128,9212014Revenue 2015: $622,042Expenses 2015: $696,803Net Income 2015: -$74,7612015Revenue 2016: $1,012,730Expenses 2016: $1,032,288Net Income 2016: -$19,5582016Revenue 2017: $2,357,414Expenses 2017: $2,236,765Net Income 2017: $120,6492017Revenue 2018: $2,740,974Expenses 2018: $2,637,925Net Income 2018: $103,0492018Revenue 2019: $3,364,802Expenses 2019: $3,276,470Net Income 2019: $88,3322019Revenue 2020: $3,966,108Expenses 2020: $3,496,519Net Income 2020: $469,5892020Revenue 2021: $4,261,100Expenses 2021: $4,022,687Net Income 2021: $238,4132021Revenue 2022: $4,337,701Expenses 2022: $4,395,985Net Income 2022: -$58,2842022Revenue 2023: $4,521,104Expenses 2023: $4,718,814Net Income 2023: -$197,7102023Revenue 2024: $4,940,587Expenses 2024: $5,183,063Net Income 2024: -$242,4762024

Highlighted filing

2018

Revenue$2,740,974
Expenses$2,637,925
Net Income$103,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,740,974
Mission and Program Overview

Mission

LIFE NEEDS COOP, INC

Life needs coop, inc exists to create normal living situations and productive work opportunities for people with disablities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,267$223,291▲ $26,024
Accounts Receivable$118,436$154,164▲ $35,728
Other Notes and Loans Receivable, Net$82,730$112,932▲ $30,202
Loans From Officers Directors$72,366$56,422▼ $15,944
Prepaid Expenses and Deferred Charges$34,863$30,716▼ $4,147
Cash and Non-Interest-Bearing Accounts$5,187$6,875▲ $1,688
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$438,483$527,978▲ $89,495
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,914$207,154▼ $18,760
Accounts Payable and Accrued Expenses$191,112$157,427▼ $33,685
Deferred Revenue$25,872$80,587▲ $54,715
Unsecured Notes Loans Payable$70,217$70,337▲ $120
Total Liabilities$585,481$571,927▼ $13,554
Net Assets / Fund Balance
Temporarily Rstr Net Assets$101,015--
Unrestricted Net Assets$-248,013$-43,949▲ $204,064
Total Net Assets Fund Balance$-146,998$-43,949▲ $103,049
Total Liabilities and Net Assets / Fund Balance$438,483$527,978▲ $89,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$186,204$389,041$575,245
Equipment$31,050$64,458$95,508
Other Land Buildings$6,037$37,122$43,159
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter StantonExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Christopher SchaeferChairman
Charles NoyesDirector
Elizabeth EvansDirector
Emily AlwardDirector
Laine WilderDirector
Michael UkropinaDirector
Timothy PaholakDirector
Samuel ErnstClerk
Cathleen FracasseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,627,868
Program Service Revenue
$1,093,660
Investment Income
$1
Other Revenue
$19,445
All Other Contributions
$160,715
Change in Net Assets
$103,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,725,745
Other Expenses$912,180
Total Fundraising Expense$17,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,264,199$160,303$13,792$1,438,294
Occupancy$332,931$6,000-$338,931
Payroll Taxes$155,272$26,448$1,286$183,006
Travel$92,786$5,000-$97,786
Current Officers, Directors, Trustees, and Key Employees-$93,600-$93,600
Depreciation Depletion$38,593--$38,593
Fees for Services Other$14,890$14,324-$29,214
Insurance$22,258--$22,258
Interest$15,077--$15,077
Office Expenses$2,000$10,694-$12,694
Other Employee Benefits$2,826$8,019-$10,845
All Other Expenses-$4,694$1,810$6,504
Other Expenses$5,398$4,000-$5,398
Advertising--$345$345
Total Functional Expenses$2,287,610$333,082$17,233$2,637,925
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicholas StantonFormer ExecutiveRentNo$54,000
Community HomesOwned by E.D.Program House RentalNo$49,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$72,366$56,422▼ $15,944
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board of directors at either a scheduled board meeting or via email.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is annually reviewed and enforced.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors annually review the executive director and approve the executive director's salary”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Docs, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Needs Coop Inc
EIN
22-2785818
Phone
4135280506
Address
205 N PLAIN RD, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Peter Stanton
Title
Executive Director
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Stanton
Formed
1986
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
15

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
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IRS990/MissionDesc0LIFE NEEDS COOP, INC EXISTS TO CREATE NORMAL LIVING SITUATIONS AND PRODUCTIVE WORK OPPORTUNITIES FOR PEOPLE WITH DISABLITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0225914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207154
IRS990/NetAssetsOrFundBalancesBOYAmt0-146998
IRS990/NetAssetsOrFundBalancesEOYAmt0-43949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt0332931
IRS990/OccupancyGrp/TotalAmt0338931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010694
IRS990/OfficeExpensesGrp/ProgramServicesAmt02000
IRS990/OfficeExpensesGrp/TotalAmt012694
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010845
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1DAY PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2VOLUNTEERS/CO-WORKER
IRS990/OtherExpensesGrp/Desc3PERSONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ProgramServicesAmt0211180
IRS990/OtherExpensesGrp/ProgramServicesAmt188897
IRS990/OtherExpensesGrp/ProgramServicesAmt241303
IRS990/OtherExpensesGrp/ProgramServicesAmt35398
IRS990/OtherExpensesGrp/TotalAmt0215180
IRS990/OtherExpensesGrp/TotalAmt188897
IRS990/OtherExpensesGrp/TotalAmt241303
IRS990/OtherExpensesGrp/TotalAmt35398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019445
IRS990/OtherRevenueTotalAmt019445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01264199
IRS990/OtherSalariesAndWagesGrp/TotalAmt01438294
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt082730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0112932
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155272
IRS990/PayrollTaxesGrp/TotalAmt0183006
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030716
IRS990/PrincipalOfficerNm0PETER STANTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2NURSING
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SSI/SSD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2730553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4112158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2730553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4112158
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM AVAILABLE MONDAY-FRIDAY FROM 9:00AM-3:00PM FOR ADULTS WITH SPECIAL NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0273415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01015635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0759099
IRS990/PYOtherRevenueAmt08485
IRS990/PYProgramServiceRevenueAmt01333180
IRS990/PYRevenuesLessExpensesAmt0120649
IRS990/PYSalariesCompEmpBnftPaidAmt01477666
IRS990/PYTotalExpensesAmt02236765
IRS990/PYTotalRevenueAmt02357414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0820245
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01627868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01015635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02826859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01333180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01113105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01341665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02454770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53520
IRS990ScheduleA/PublicSupportPY170Pct00.48720
IRS990ScheduleA/PublicSupportTotal170Amt02826859
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01627868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01015635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02826859
IRS990ScheduleA/TotalSupportAmt05281744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095508
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0389041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0575245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223291
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NICHOLAS STANTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Community Homes
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER EXECUTIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Owned by E.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$527,978
Liabilities
$571,927
Net assets
-$43,949
Revenue
$2,740,974
Expenses
$2,637,925
Net income
$103,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.91$0.23$4.94$5.18$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$2.98$0.47$4.52$4.72$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.43$0.69$4.34$4.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.48$0.75$4.26$4.02$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.44$0.51$3.97$3.50$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.59$0.04$3.36$3.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.57$0.04$2.74$2.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.59$0.15$2.36$2.24$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.52$0.27$1.01$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.46$0.25$0.62$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.36$0.17$0.41$0.54$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.26$0.04$0.48
2012Summary only. Only limited summary data is available for this year.$0.23$0.28$0.05$0.50$0.49$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.32$0.06$0.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.34$0.07$0.45$0.55$0.10