Civic Intelligence

Easthampton Housing for the Elderly Inc % the Community Builders Inc

990 • Fiscal year 2017 • EIN 22-2966917

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
391 Main StreetEast Hampton, MA 01027

(413) 527-6337

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$136,494

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,813,186

Down $11,032 (-0.6%) from 2016

Net Assets

Down

-$589,252

Down $7,275 (-1.3%) from 2016

Liabilities

Down

$2,402,438

Down $3,757 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Up

$629,476

Up $11,921 (+1.9%) from 2016

Expenses

Down

$636,751

Down $2,476 (-0.4%) from 2016

Net Income

Up

-$7,275

Up $14,397 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,072,672Liabilities 2011: $2,545,945Net Assets 2011: -$473,2732011Assets 2012: $2,063,643Liabilities 2012: $2,541,185Net Assets 2012: -$477,5422012Assets 2013: $1,987,329Liabilities 2013: $2,524,888Net Assets 2013: -$537,5592013Assets 2014: $1,927,552Liabilities 2014: $2,472,643Net Assets 2014: -$545,0912014Assets 2015: $1,874,147Liabilities 2015: $2,434,452Net Assets 2015: -$560,3052015Assets 2016: $1,824,218Liabilities 2016: $2,406,195Net Assets 2016: -$581,9772016Assets 2017: $1,813,186Liabilities 2017: $2,402,438Net Assets 2017: -$589,2522017Assets 2018: $1,714,361Liabilities 2018: $2,328,668Net Assets 2018: -$614,3072018Assets 2019: $1,509,136Liabilities 2019: $2,261,744Net Assets 2019: -$752,6082019Assets 2020: $1,465,652Liabilities 2020: $2,208,473Net Assets 2020: -$742,8212020Assets 2021: $1,413,566Liabilities 2021: $2,152,079Net Assets 2021: -$738,5132021Assets 2022: $1,293,348Liabilities 2022: $2,083,511Net Assets 2022: -$790,1632022Assets 2023: $1,370,589Liabilities 2023: $2,089,142Net Assets 2023: -$718,5532023Assets 2024: $1,356,341Liabilities 2024: $1,957,098Net Assets 2024: -$600,7572024Assets 2025: $1,446,725Liabilities 2025: $1,932,548Net Assets 2025: -$485,8232025

Highlighted filing

2017

Assets$1,813,186
Liabilities$2,402,438
Net Assets-$589,252
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $578,8782011Expenses 2012: $576,7922012Expenses 2013: $650,3882013Revenue 2014: $606,899Expenses 2014: $614,431Net Income 2014: -$7,5322014Revenue 2015: $615,367Expenses 2015: $630,581Net Income 2015: -$15,2142015Revenue 2016: $617,555Expenses 2016: $639,227Net Income 2016: -$21,6722016Revenue 2017: $629,476Expenses 2017: $636,751Net Income 2017: -$7,2752017Revenue 2018: $635,180Expenses 2018: $660,235Net Income 2018: -$25,0552018Revenue 2019: $640,803Expenses 2019: $779,104Net Income 2019: -$138,3012019Revenue 2020: $649,352Expenses 2020: $639,565Net Income 2020: $9,7872020Revenue 2021: $670,525Expenses 2021: $666,217Net Income 2021: $4,3082021Revenue 2022: $677,124Expenses 2022: $728,774Net Income 2022: -$51,6502022Revenue 2023: $773,843Expenses 2023: $702,233Net Income 2023: $71,6102023Revenue 2024: $805,241Expenses 2024: $687,445Net Income 2024: $117,7962024Revenue 2025: $837,694Expenses 2025: $722,760Net Income 2025: $114,9342025

Highlighted filing

2017

Revenue$629,476
Expenses$636,751
Net Income-$7,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$629,476
Mission and Program Overview

Mission

Provide low-income housing for the elderly

Provide low-income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,565,124$1,514,311▼ $50,813
Savings and Temporary Cash Investments$235,153$255,956▲ $20,803
Cash and Non-Interest-Bearing Accounts$7,041$31,838▲ $24,797
Prepaid Expenses and Deferred Charges$9,845$10,813▲ $968
Accounts Receivable$7,055$268▼ $6,787
Total Assets$1,824,218$1,813,186▼ $11,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,328,174$2,285,805▼ $42,369
Accounts Payable and Accrued Expenses$67,605$105,177▲ $37,572
Other Liabilities$9,641$9,638▼ $3
Deferred Revenue$775$1,818▲ $1,043
Total Liabilities$2,406,195$2,402,438▼ $3,757
Net Assets / Fund Balance
Unrestricted Net Assets$-581,977$-589,252▼ $7,275
Total Net Assets Fund Balance$-581,977$-589,252▼ $7,275
Total Liabilities and Net Assets / Fund Balance$1,824,218$1,813,186▼ $11,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,264,256$1,571,233$2,835,489
Land$235,185-$235,185
Equipment$10,142$41,932$52,074
Other Land Buildings$4,728$21,931$26,659
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
James RushfordClerk$136,494$136,494

Board Members and Trustees

NameTitle
Bernard CohenPresident/treasurer
Phillip L ClayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$629,424
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$-7,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$629,476
Total Revenue per Form 990
$629,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,165
Salaries, Compensation, and Employee Benefits$111,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$187,993--$187,993
Depreciation Depletion$80,265--$80,265
Other Salaries and Wages$77,344--$77,344
Other Employee Benefits$29,100--$29,100
Fees for Services Other$28,551--$28,551
Fees for Services Management$28,183--$28,183
Other Expenses$20,000--$20,000
All Other Expenses$17,146--$17,146
Insurance$14,409--$14,409
Office Expenses$12,212--$12,212
Fees for Services Accounting$10,320--$10,320
Fees for Services Legal$8,806--$8,806
Payroll Taxes$5,142--$5,142
Conferences and Meetings$1,408--$1,408
Advertising$369--$369
Total Functional Expenses$636,751$0$0$636,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,751
Total Expenses per Audited Statements$636,751
Total Expenses per Form 990$636,751
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Officers, Board Members and Key EmployeesThe Organization Compensates the Community Builders, Inc. for Management Services and Reimburses Them for Employee Wages, Payroll Taxes, and Fringe Benefits.No$199,192
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Trust$9,638
Governance and Compliance

Governance Checklist

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

“The corporation contracts with the community builders, inc. (tcb) to manage the property for a fee of 4.50% of the gross collections computed monthly. The management agreement is in effect until cancelled by hud, the corporation, or the management agent.”

Form 990, Part VI, Section B, Line 11B

“The asset management department reviews the 990 before approving the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes all its governing documents, audited financial statements, and form 990's available upon request.”

Filing and Contact Details

Filer

Filer Name
Easthampton Housing for the Elderly Inc
EIN
22-2966917
Phone
4135276337
Address
391 MAIN STREET, EAST HAMPTON, MA 01027

Signing Officer

Name
Bernard Cohen
Title
President
Phone
4135276337
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Cohen
Formed
1988
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The owning corporation is owned and operated exclusively for charitable, not-for-profit purposes. In prior year, the internal revenue service issued its determination letter reflecting that easthampton housing for the elderly, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The corporation has also been classified as an entity that is not a private foundation within the meaning of section 509(a)(2) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Therefore, no income tax provisions have been included in the financial statements.”

Raw XML AppendixShowing 400 of 440 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0356
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03057174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0629424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0615303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0590329
IRS990ScheduleA/Total509Grp/TotalAmt03057174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0629476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0615351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0615367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0606899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0590437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03057530
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01264256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01571233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02835489
IRS990ScheduleD/EquipmentGrp/BookValueAmt010142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0636751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0235185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0629476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OWNING CORPORATION IS OWNED AND OPERATED EXCLUSIVELY FOR CHARITABLE, NOT-FOR-PROFIT PURPOSES. IN PRIOR YEAR, THE INTERNAL REVENUE SERVICE ISSUED ITS DETERMINATION LETTER REFLECTING THAT EASTHAMPTON HOUSING FOR THE ELDERLY, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THEREFORE, NO INCOME TAX PROVISIONS HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01514311
IRS990ScheduleD/TotalExpensesPerForm990Amt0636751
IRS990ScheduleD/TotalLiabilityAmt09638
IRS990ScheduleD/TotalRevenuePerForm990Amt0629476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636751
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0199192
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION COMPENSATES THE COMMUNITY BUILDERS, INC. FOR MANAGEMENT SERVICES AND REIMBURSES THEM FOR EMPLOYEE WAGES, PAYROLL TAXES, AND FRINGE BENEFITS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION CONTRACTS WITH THE COMMUNITY BUILDERS, INC. (TCB) TO MANAGE THE PROPERTY FOR A FEE OF 4.50% OF THE GROSS COLLECTIONS COMPUTED MONTHLY. THE MANAGEMENT AGREEMENT IS IN EFFECT UNTIL CANCELLED BY HUD, THE CORPORATION, OR THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSET MANAGEMENT DEPARTMENT REVIEWS THE 990 BEFORE APPROVING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990'S AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042324773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt095 BERKELEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt029407
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1169785
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE COMMUNITY BUILDERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE COMMUNITY BUILDERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01824218
IRS990/TotalAssetsEOYAmt01813186
IRS990/TotalAssetsGrp/BOYAmt01824218
IRS990/TotalAssetsGrp/EOYAmt01813186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02406195
IRS990/TotalLiabilitiesEOYAmt02402438
IRS990/TotalLiabilitiesGrp/BOYAmt02406195
IRS990/TotalLiabilitiesGrp/EOYAmt02402438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-581977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-589252
IRS990/TotalOtherCompensationAmt05716
IRS990/TotalProgramServiceExpensesAmt0636751
IRS990/TotalProgramServiceRevenueAmt0629424
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01824218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01813186
IRS990/TotReportableCompRltdOrgAmt0130778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-581977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-589252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0391 MAIIN STEET
IRS990/USAddress/CityNm0EAST HAMPTON
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,813,186
Liabilities
$2,402,438
Net assets
-$589,252
Revenue
$629,476
Expenses
$636,751
Net income
-$7,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$1.93$0.49$0.84$0.72$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.96$0.60$0.81$0.69$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$2.09$0.72$0.77$0.70$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$2.08$0.79$0.68$0.73$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$2.15$0.74$0.67$0.67$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.21$0.74$0.65$0.64$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$2.26$0.75$0.64$0.78$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$2.33$0.61$0.64$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.81$2.40$0.59$0.63$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$2.41$0.58$0.62$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.87$2.43$0.56$0.62$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$2.47$0.55$0.61$0.61$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$2.52$0.54$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.54$0.48$0.58
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.55$0.47$0.58