Civic Intelligence

Mount Carmel Housing Inc.

990 • Fiscal year 2018 • EIN 22-2809776

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

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

1.49x

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

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

Liabilities / Revenue

95th percentile

4.84x

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

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

Net Margin

27th percentile

-4.9%

Higher net margin than 27% 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

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

41st percentile

0.5%

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

$3,727,503

Down $165,471 (-4.3%) from 2017

Net Assets

Down

-$1,814,221

Down $56,500 (-3.2%) from 2017

Liabilities

Down

$5,541,724

Down $108,971 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Up

$1,144,862

Up $5,794 (+0.5%) from 2017

Expenses

Down

$1,201,362

Down $73,540 (-5.8%) from 2017

Net Income

Up

-$56,500

Up $79,334 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$3,727,503
Liabilities$5,541,724
Net Assets-$1,814,221
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$1,144,862
Expenses$1,201,362
Net Income-$56,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,144,862
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$3,446,764$3,228,759▼ $218,005
Intangible Assets$208,578$201,238▼ $7,340
Prepaid Expenses and Deferred Charges$36,926$36,485▼ $441
Accounts Receivable$4,025$5,731▲ $1,706
Cash and Non-Interest-Bearing Accounts$421$1,501▲ $1,080
Total Assets$3,892,974$3,727,503▼ $165,471
Other Assets Total$196,260$253,789▲ $57,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,510,772$5,433,866▼ $76,906
Accounts Payable and Accrued Expenses$95,690$62,507▼ $33,183
Other Liabilities$41,758$41,691▼ $67
Deferred Revenue$2,475$3,660▲ $1,185
Total Liabilities$5,650,695$5,541,724▼ $108,971
Net Assets / Fund Balance
Unrestricted Net Assets$-1,757,721$-1,814,221▼ $56,500
Total Net Assets Fund Balance$-1,757,721$-1,814,221▼ $56,500
Total Liabilities and Net Assets / Fund Balance$3,892,974$3,727,503▼ $165,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,624,956$3,658,726$6,283,682
Equipment$103,803$529,119$632,922
Land$500,000-$500,000
Other Assets Org$37,820--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cheryl BerthiaumePresident & Treasurer
Jeff MulfordDirector
Joanne ColomboDirector
Leona MazzamurroDirector
Mary DisilvestroDirector
Mary RiccardiDirector
Michael ScaglioneDirector
Msgr F Stephen PedoneDirector
Robert StilesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,139,257
Investment Income
$2,304
Other Revenue
$3,301
Change in Net Assets
$-56,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,144,862
Total Revenue per Form 990
$1,144,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,093
Salaries, Compensation, and Employee Benefits$187,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$322,153--$322,153
Depreciation Depletion$234,936--$234,936
Other Salaries and Wages$155,411--$155,411
All Other Expenses$67,212--$67,212
Fees for Services Management$45,794--$45,794
Office Expenses$37,273--$37,273
Insurance$30,930--$30,930
Other Expenses$20,508--$20,508
Other Employee Benefits$17,973--$17,973
Payroll Taxes$13,885--$13,885
Fees for Services Accounting$11,455--$11,455
Fees for Services Legal$220--$220
Advertising$112--$112
Total Functional Expenses$1,201,362$0$0$1,201,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,201,362
Total Expenses per Audited Statements$1,201,362
Total Expenses per Form 990$1,201,362
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$25,428
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 11B

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

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

“Management reviews and updates annually. Board members approve revised policies as needed.”

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
2018-09-18

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 451 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013885
IRS990/PayrollTaxesGrp/TotalAmt013885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036485
IRS990/PrincipalOfficerNm0CHERYL BERTHIAUME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01139257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01139257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01107
IRS990/PYOtherExpensesAmt01056673
IRS990/PYOtherRevenueAmt03327
IRS990/PYProgramServiceRevenueAmt01123474
IRS990/PYRevenuesLessExpensesAmt0-135834
IRS990/PYSalariesCompEmpBnftPaidAmt0218229
IRS990/PYTotalExpensesAmt01274902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01139068
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01144862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0776383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0794465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0938629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0775677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0785502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04070656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04895
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05343
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt05730080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0362874
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0339225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0333654
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0318230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0305441
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01659424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01139257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01133690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01272283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01093907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01090943
IRS990ScheduleA/Total509Grp/TotalAmt05730080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01144862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01138124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01275821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01097850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01096798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05753455
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02624956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03658726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06283682
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0632922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01201362
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2126979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt337820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01144862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03228759
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0253789
IRS990ScheduleD/TotalExpensesPerForm990Amt01201362
IRS990ScheduleD/TotalLiabilityAmt041691
IRS990ScheduleD/TotalRevenuePerForm990Amt01144862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01144862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01201362
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/ExplanationTxt2MANAGEMENT REVIEWS AND UPDATES ANNUALLY. BOARD MEMBERS APPROVE REVISED POLICIES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03892974
IRS990/TotalAssetsEOYAmt03727503
IRS990/TotalAssetsGrp/BOYAmt03892974
IRS990/TotalAssetsGrp/EOYAmt03727503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01201362
IRS990/TotalFunctionalExpensesGrp/TotalAmt01201362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05650695
IRS990/TotalLiabilitiesEOYAmt05541724
IRS990/TotalLiabilitiesGrp/BOYAmt05650695
IRS990/TotalLiabilitiesGrp/EOYAmt05541724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1757721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1814221
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01201362
IRS990/TotalProgramServiceRevenueAmt01139257
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01144862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01144862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,727,503
Liabilities
$5,541,724
Net assets
-$1,814,221
Revenue
$1,144,862
Expenses
$1,201,362
Net income
-$56,500
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