Civic Intelligence

Mount Carmel Housing Inc.

990 • Fiscal year 2016 • EIN 22-2809776

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization ProfileN/A
50 Shrewsbury StreetWorcester, MA 01604

(508) 752-8022

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.48x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,089,369

Down $33,938 (-0.8%) from 2015

Net Assets

Up

-$1,621,887

Up $34,463 (+2.1%) from 2015

Liabilities

Down

$5,711,256

Down $68,401 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin52nd percentile

Revenue

Up

$1,275,821

Up $101,578 (+8.7%) from 2015

Expenses

Up

$1,241,358

Up $3,672 (+0.3%) from 2015

Net Income

Up

$34,463

Up $97,906 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,951,683Liabilities 2010: $6,058,228Net Assets 2010: -$1,106,5452010Assets 2011: $4,821,263Liabilities 2011: $6,057,685Net Assets 2011: -$1,236,4222011Assets 2012: $4,595,506Liabilities 2012: $5,966,122Net Assets 2012: -$1,370,6162012Assets 2013: $4,445,532Liabilities 2013: $5,892,525Net Assets 2013: -$1,446,9932013Assets 2014: $4,256,587Liabilities 2014: $5,849,494Net Assets 2014: -$1,592,9072014Assets 2015: $4,123,307Liabilities 2015: $5,779,657Net Assets 2015: -$1,656,3502015Assets 2016: $4,089,369Liabilities 2016: $5,711,256Net Assets 2016: -$1,621,8872016Assets 2017: $3,892,974Liabilities 2017: $5,650,695Net Assets 2017: -$1,757,7212017Assets 2018: $3,727,503Liabilities 2018: $5,541,724Net Assets 2018: -$1,814,2212018Assets 2019: $3,608,000Liabilities 2019: $5,453,182Net Assets 2019: -$1,845,1822019Assets 2020: $3,444,506Liabilities 2020: $5,385,246Net Assets 2020: -$1,940,7402020Assets 2021: $3,301,369Liabilities 2021: $5,317,555Net Assets 2021: -$2,016,1862021Assets 2022: $3,101,424Liabilities 2022: $5,194,481Net Assets 2022: -$2,093,0572022Assets 2023: $2,868,855Liabilities 2023: $5,127,210Net Assets 2023: -$2,258,3552023Assets 2024: $2,667,651Liabilities 2024: $5,095,171Net Assets 2024: -$2,427,5202024Assets 2025: $2,631,218Liabilities 2025: $4,886,625Net Assets 2025: -$2,255,4072025

Highlighted filing

2016

Assets$4,089,369
Liabilities$5,711,256
Net Assets-$1,621,887
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,194,7322010Expenses 2011: $1,205,6752011Expenses 2012: $1,203,1042012Revenue 2013: $1,078,926Expenses 2013: $1,147,959Net Income 2013: -$69,0332013Revenue 2014: $1,096,798Expenses 2014: $1,242,712Net Income 2014: -$145,9142014Revenue 2015: $1,174,243Expenses 2015: $1,237,686Net Income 2015: -$63,4432015Revenue 2016: $1,275,821Expenses 2016: $1,241,358Net Income 2016: $34,4632016Revenue 2017: $1,139,068Expenses 2017: $1,274,902Net Income 2017: -$135,8342017Revenue 2018: $1,144,862Expenses 2018: $1,201,362Net Income 2018: -$56,5002018Revenue 2019: $1,160,010Expenses 2019: $1,190,972Net Income 2019: -$30,9622019Revenue 2020: $1,183,417Expenses 2020: $1,278,975Net Income 2020: -$95,5582020Revenue 2021: $1,218,853Expenses 2021: $1,294,299Net Income 2021: -$75,4462021Revenue 2022: $1,226,542Expenses 2022: $1,303,413Net Income 2022: -$76,8712022Revenue 2023: $1,187,244Expenses 2023: $1,352,542Net Income 2023: -$165,2982023Revenue 2024: $1,251,194Expenses 2024: $1,420,359Net Income 2024: -$169,1652024Revenue 2025: $1,589,711Expenses 2025: $1,417,598Net Income 2025: $172,1132025

Highlighted filing

2016

Revenue$1,275,821
Expenses$1,241,358
Net Income$34,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,275,821
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and other services specifically designed to meet their physical, social and psychological needs.

To provide elderly & handicapped individuals with housing facilities and other services specifically designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,566,758$3,621,943▲ $55,185
Intangible Assets$223,258$215,918▼ $7,340
Savings and Temporary Cash Investments$81,497--
Accounts Receivable$17$81,286▲ $81,269
Prepaid Expenses and Deferred Charges$34,206$31,739▼ $2,467
Cash and Non-Interest-Bearing Accounts$980$536▼ $444
Total Assets$4,123,307$4,089,369▼ $33,938
Other Assets Total$216,591$137,947▼ $78,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,651,670$5,583,290▼ $68,380
Accounts Payable and Accrued Expenses$87,073$84,846▼ $2,227
Other Liabilities$40,887$40,931▲ $44
Deferred Revenue$27$2,189▲ $2,162
Total Liabilities$5,779,657$5,711,256▼ $68,401
Net Assets / Fund Balance
Unrestricted Net Assets$-1,656,350$-1,621,887▲ $34,463
Total Net Assets Fund Balance$-1,656,350$-1,621,887▲ $34,463
Total Liabilities and Net Assets / Fund Balance$4,123,307$4,089,369▼ $33,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,610,063$3,107,310$5,717,373
Other Land Buildings$511,880$618,124$1,130,004
Land$500,000-$500,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cheryl BerthiaumePresident & Treasurer
Gladys BelloDirector
Jack VirgilioDirector
Jeff MulfordDirector
June CarelliDirector
Mary RiccardiDirector
Michael ScaglioneDirector
Msgr F Stephen PedoneDirector
Raymond MarianoDirector
Scott OlsenDirector
Carol AdamsClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$938,629
Program Service Revenue
$333,654
Investment Income
$553
Other Revenue
$2,985
Change in Net Assets
$34,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,275,821
Total Revenue per Form 990
$1,275,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,027,094
Salaries, Compensation, and Employee Benefits$214,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$330,721--$330,721
Depreciation Depletion$241,693--$241,693
Other Salaries and Wages$177,851--$177,851
All Other Expenses$59,070--$59,070
Fees for Services Management$44,536--$44,536
Office Expenses$32,809--$32,809
Insurance$29,882--$29,882
Other Employee Benefits$21,729--$21,729
Other Expenses$21,054--$21,054
Payroll Taxes$14,684--$14,684
Fees for Services Accounting$11,200--$11,200
Fees for Services Legal$4,712--$4,712
Total Functional Expenses$1,241,358$0$0$1,241,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,358
Total Expenses per Audited Statements$1,241,358
Total Expenses per Form 990$1,241,358
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$24,668
Loan From Sponsor$16,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Maloney properties, inc. Is an independent management company who manages the property. The management contract is approved by hud.”

Form 990, Part VI, Section B, line 11

“The financial statements are reviewed and approved by the management company prior to being finalized and filed.”

Form 990, Part VI, Section C, line 19

“The organization has available the required information upon written request, further, the required information is available at the charitable division of the secretary of state's office.”

Filing and Contact Details

Filer

Filer Name
Mount Carmel Housing Inc
EIN
22-2809776
Phone
5087528022
Address
50 SHREWSBURY STREET, WORCESTER, MA 01604

Signing Officer

Name
Cheryl Berthiaume
Title
President & Treasurer
Phone
5087528022
Signed
2016-09-29

Organization Details

Principal Officer
Cheryl Berthiaume
Formed
1987
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Lloyd B Mcmanus Cpapc
Address
PO BOX 130259, BOSTON, MA 02113
Phone
6173671843
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The corporation has an audit committee. The audit committee meets annually to select the independent accountant. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/TotalAmt186249
IRS990/OtherExpensesGrp/TotalAmt263312
IRS990/OtherExpensesGrp/TotalAmt321054
IRS990/OtherLiabilitiesGrp/BOYAmt040887
IRS990/OtherLiabilitiesGrp/EOYAmt040931
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02419
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1566
IRS990/OtherRevenueTotalAmt02985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177851
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014684
IRS990/PayrollTaxesGrp/TotalAmt014684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031739
IRS990/PrincipalOfficerNm0CHERYL BERTHIAUME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0852070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0419
IRS990/PYOtherExpensesAmt01237686
IRS990/PYOtherRevenueAmt03524
IRS990/PYProgramServiceRevenueAmt0318230
IRS990/PYRevenuesLessExpensesAmt0-63443
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01237686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01174243
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034463
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0938629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0775677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0785502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0757158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0751585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04008551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02914
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02715
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025101
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt05590290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0333654
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0318230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0305441
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0310639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0313775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01581739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01272283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01093907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01090943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01067797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01065360
IRS990ScheduleA/Total509Grp/TotalAmt05590290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01275821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01097850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01096798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01078926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01068910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05618305
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/BuildingsGrp/BookValueAmt02610063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03107310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05717373
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01241358
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0511880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0618124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01130004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01275821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03621943
IRS990ScheduleD/TotalExpensesPerForm990Amt01241358
IRS990ScheduleD/TotalLiabilityAmt040931
IRS990ScheduleD/TotalRevenuePerForm990Amt01275821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01275821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01241358
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MALONEY PROPERTIES, INC. IS AN INDEPENDENT MANAGEMENT COMPANY WHO MANAGES THE PROPERTY. THE MANAGEMENT CONTRACT IS APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE MANAGEMENT COMPANY PRIOR TO BEING FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AVAILABLE THE REQUIRED INFORMATION UPON WRITTEN REQUEST, FURTHER, THE REQUIRED INFORMATION IS AVAILABLE AT THE CHARITABLE DIVISION OF THE SECRETARY OF STATE'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION HAS AN AUDIT COMMITTEE. THE AUDIT COMMITTEE MEETS ANNUALLY TO SELECT THE INDEPENDENT ACCOUNTANT. THIS 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 B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04123307
IRS990/TotalAssetsEOYAmt04089369
IRS990/TotalAssetsGrp/BOYAmt04123307
IRS990/TotalAssetsGrp/EOYAmt04089369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0938629
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01241358
IRS990/TotalFunctionalExpensesGrp/TotalAmt01241358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05779657

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,089,369
Liabilities
$5,711,256
Net assets
-$1,621,887
Revenue
$1,275,821
Expenses
$1,241,358
Net income
$34,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$4.89$2.26$1.59$1.42$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.67$5.10$2.43$1.25$1.42$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.87$5.13$2.26$1.19$1.35$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.10$5.19$2.09$1.23$1.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.30$5.32$2.02$1.22$1.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.44$5.39$1.94$1.18$1.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.61$5.45$1.85$1.16$1.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.73$5.54$1.81$1.14$1.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.89$5.65$1.76$1.14$1.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.09$5.71$1.62$1.28$1.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.12$5.78$1.66$1.17$1.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.26$5.85$1.59$1.10$1.24$0.15
2013Summary only. Only limited summary data is available for this year.$4.45$5.89$1.45$1.08$1.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$5.97$1.37$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$6.06$1.24$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$6.06$1.11$1.19