Civic Intelligence

Mount Carmel Housing Inc.

990 • Fiscal year 2020 • EIN 22-2809776

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

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

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.55x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,444,506

Down $163,494 (-4.5%) from 2019

Net Assets

Down

-$1,940,740

Down $95,558 (-5.2%) from 2019

Liabilities

Down

$5,385,246

Down $67,936 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$1,183,417

Up $23,407 (+2.0%) from 2019

Expenses

Up

$1,278,975

Up $88,003 (+7.4%) from 2019

Net Income

Down

-$95,558

Down $64,596 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$3,444,506
Liabilities$5,385,246
Net Assets-$1,940,740
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$1,183,417
Expenses$1,278,975
Net Income-$95,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,183,417
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$3,018,564$2,816,191▼ $202,373
Intangible Assets$193,898$186,558▼ $7,340
Prepaid Expenses and Deferred Charges$37,308$40,819▲ $3,511
Cash and Non-Interest-Bearing Accounts$52,131$35,560▼ $16,571
Accounts Receivable$3,952$2,587▼ $1,365
Total Assets$3,608,000$3,444,506▼ $163,494
Other Assets Total$302,147$362,791▲ $60,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,352,306$5,265,810▼ $86,496
Accounts Payable and Accrued Expenses$57,899$76,407▲ $18,508
Other Liabilities$41,735$41,976▲ $241
Deferred Revenue$1,242$1,053▼ $189
Total Liabilities$5,453,182$5,385,246▼ $67,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,845,182$-1,940,740▼ $95,558
Total Net Assets Fund Balance$-1,845,182$-1,940,740▼ $95,558
Total Liabilities and Net Assets / Fund Balance$3,608,000$3,444,506▼ $163,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,005,446$3,711,927$5,717,373
Other Land Buildings$310,745$906,564$1,217,309
Land$500,000-$500,000
Other Assets Org$37,894--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Cheryl BerthiaumePresident & Treasurer
Jeff MulfordDirector
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
$1,174,740
Investment Income
$4,597
Other Revenue
$4,080
Change in Net Assets
$-95,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,183,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,183,417
Total Revenue per Form 990
$1,183,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,421
Salaries, Compensation, and Employee Benefits$233,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$312,516--$312,516
Depreciation Depletion$221,777--$221,777
Other Salaries and Wages$188,111--$188,111
All Other Expenses$74,869--$74,869
Fees for Services Management$47,336--$47,336
Other Expenses$45,499--$45,499
Office Expenses$39,478--$39,478
Insurance$36,554--$36,554
Other Employee Benefits$28,709--$28,709
Payroll Taxes$16,734--$16,734
Fees for Services Accounting$9,770--$9,770
Fees for Services Legal$3,803--$3,803
Advertising$1,406--$1,406
Total Functional Expenses$1,278,975$0$0$1,278,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,278,975
Total Expenses per Audited Statements$1,278,975
Total Expenses per Form 990$1,278,975
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$25,713
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 35% controlled entity
No
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
2020-09-22

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 446 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040819
IRS990/PrincipalOfficerNm0CHERYL BERTHIAUME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01174740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01174740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05057
IRS990/PYOtherExpensesAmt01024505
IRS990/PYOtherRevenueAmt02823
IRS990/PYProgramServiceRevenueAmt01152130
IRS990/PYRevenuesLessExpensesAmt0-30962
IRS990/PYSalariesCompEmpBnftPaidAmt0166467
IRS990/PYTotalExpensesAmt01190972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01160010
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-95558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01183417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0832643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0801663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0776383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0794465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0938629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04143783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013618
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt05872100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0342097
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0350467
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0362874
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0339225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0333654
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01728317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01174740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01152130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01139257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01133690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01272283
IRS990ScheduleA/Total509Grp/TotalAmt05872100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01182711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01160010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01144862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01138124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01275821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05901528
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02005446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03711927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05717373
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01278975
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt197628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt337894
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0906564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01217309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01183417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02816191
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0362791
IRS990ScheduleD/TotalExpensesPerForm990Amt01278975
IRS990ScheduleD/TotalLiabilityAmt041976
IRS990ScheduleD/TotalRevenuePerForm990Amt01183417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01183417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01278975
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03608000
IRS990/TotalAssetsEOYAmt03444506
IRS990/TotalAssetsGrp/BOYAmt03608000
IRS990/TotalAssetsGrp/EOYAmt03444506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01278975
IRS990/TotalFunctionalExpensesGrp/TotalAmt01278975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05453182
IRS990/TotalLiabilitiesEOYAmt05385246
IRS990/TotalLiabilitiesGrp/BOYAmt05453182
IRS990/TotalLiabilitiesGrp/EOYAmt05385246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1845182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1940740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01278975
IRS990/TotalProgramServiceRevenueAmt01174740
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01183417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01183417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03608000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03444506

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,444,506
Liabilities
$5,385,246
Net assets
-$1,940,740
Revenue
$1,183,417
Expenses
$1,278,975
Net income
-$95,558
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