Civic Intelligence

Easthampton Housing for the Elderly Inc % the Community Builders Inc

990 • Fiscal year 2019 • EIN 22-2966917

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 11, 2020

Organization ProfileN/A
C/O Tcb Inc 185 Dartmouth StreetBoston, MA 02116

(857) 221-8600

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.53x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,509,136

Down $205,225 (-12%) from 2018

Net Assets

Down

-$752,608

Down $138,301 (-23%) from 2018

Liabilities

Down

$2,261,744

Down $66,924 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$640,803

Up $5,623 (+0.9%) from 2018

Expenses

Up

$779,104

Up $118,869 (+18%) from 2018

Net Income

Down

-$138,301

Down $113,246 (-452%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$1,509,136
Liabilities$2,261,744
Net Assets-$752,608
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$640,803
Expenses$779,104
Net Income-$138,301
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$640,803
Mission and Program Overview

Mission

Provide low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,443,507$1,362,644▼ $80,863
Savings and Temporary Cash Investments$246,130--
Cash and Non-Interest-Bearing Accounts$2,830$26,050▲ $23,220
Prepaid Expenses and Deferred Charges$13,221$19,369▲ $6,148
Accounts Receivable$8,673$13,526▲ $4,853
Total Assets$1,714,361$1,509,136▼ $205,225
Other Assets Total$0$87,547▲ $87,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,240,079$2,189,790▼ $50,289
Accounts Payable and Accrued Expenses$77,362$59,624▼ $17,738
Escrow Account Liability-$9,965-
Other Liabilities$9,094$0▼ $9,094
Deferred Revenue$2,133$2,365▲ $232
Total Liabilities$2,328,668$2,261,744▼ $66,924
Net Assets / Fund Balance
Unrestricted Net Assets$-614,307$-752,608▼ $138,301
Total Net Assets Fund Balance$-614,307$-752,608▼ $138,301
Total Liabilities and Net Assets / Fund Balance$1,714,361$1,509,136▼ $205,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,119,714$1,725,600$2,845,314
Land$235,185-$235,185
Equipment$7,745$44,329$52,074
Other Land Buildings$0$26,659$26,659
Other Assets Org$9,899--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bernard CohenPresident/treasurer
Edward H MarchantDirector
Phillip L ClayDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The Community Builders INCManagement Services185 DARTMOUTH STREET, Boston, MA 02116$186,915
Revenue and Support

Revenue Composition

Contributions and Grants
$507,651
Program Service Revenue
$131,816
Investment Income
$25
Other Revenue
$1,311
Change in Net Assets
$-138,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$640,803
Total Revenue per Form 990
$640,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$468,150--$468,150
Fees for Services Other$105,161--$105,161
Depreciation Depletion$80,863--$80,863
Fees for Services Management$1,874$29,680-$31,554
Office Expenses$17,864--$17,864
Fees for Services Accounting-$16,102-$16,102
Conferences and Meetings$1,232--$1,232
Advertising$686--$686
Other Expenses$512--$512
Total Functional Expenses$733,322$45,782$0$779,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$779,104
Total Expenses per Audited Statements$779,104
Total Expenses per Form 990$779,104
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
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

“Tcb serves as the management agent for the project. The management fee is calculated as 4.50% of the gross collections computed monthly. The management agreement is in effect until canceled by hud, the corporation or the management agent. During the year ended june 30, 2019, management fees of $29,680 were incurred.”

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
8572218600
Address
C/O TCB INC 185 DARTMOUTH STREET, BOSTON, MA 02116

Signing Officer

Name
D Morgan Wilson
Title
Assistant Treasurer
Phone
8572218600
Signed
2020-03-11
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
0

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management services: program service expenses 105,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,161.”

Financial Statement Notes

PART IV, LINE 2B:

“The corporation has a policy to collect security deposits of up to one month's rent from tenants. The secutiry deposits can be used to pay for damages caused by the tenant or used against unpaid receivables.”

Raw XML AppendixShowing 400 of 411 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/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0639467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0635141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0615303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615303
IRS990ScheduleA/Total509Grp/TotalAmt03134638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0635180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0629476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0615351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0615367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03136177
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01119714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01725600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02845314
IRS990ScheduleD/EquipmentGrp/BookValueAmt07745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0779104
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0235185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39899
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026659
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0640803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS A POLICY TO COLLECT SECURITY DEPOSITS OF UP TO ONE MONTH'S RENT FROM TENANTS. THE SECUTIRY DEPOSITS CAN BE USED TO PAY FOR DAMAGES CAUSED BY THE TENANT OR USED AGAINST UNPAID RECEIVABLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01362644
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087547
IRS990ScheduleD/TotalExpensesPerForm990Amt0779104
IRS990ScheduleD/TotalRevenuePerForm990Amt0640803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0640803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779104
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TCB SERVES AS THE MANAGEMENT AGENT FOR THE PROJECT. THE MANAGEMENT FEE IS CALCULATED AS 4.50% OF THE GROSS COLLECTIONS COMPUTED MONTHLY. THE MANAGEMENT AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR THE MANAGEMENT AGENT. DURING THE YEAR ENDED JUNE 30, 2019, MANAGEMENT FEES OF $29,680 WERE INCURRED.
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/ExplanationTxt3MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 105,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,161.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01714361
IRS990/TotalAssetsEOYAmt01509136
IRS990/TotalAssetsGrp/BOYAmt01714361
IRS990/TotalAssetsGrp/EOYAmt01509136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0507651
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02328668
IRS990/TotalLiabilitiesEOYAmt02261744
IRS990/TotalLiabilitiesGrp/BOYAmt02328668
IRS990/TotalLiabilitiesGrp/EOYAmt02261744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-614307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-752608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0733322
IRS990/TotalProgramServiceRevenueAmt0131816
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01714361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01509136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-614307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-752608
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O TCB INC 185 DARTMOUTH STREET
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002116
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0D MORGAN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08572218600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTHAMPTON HOUSING FOR THE ELDERLY INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0222966917
ReturnHeader/Filer/PhoneNum08572218600
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TCB INC 185 DARTMOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B84B8F675CA93D54DF8A29BDDA701A66D82FE8DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0998CA6B53565BAA369034A5D283D257FCC86B360
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.219.129
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:10:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043097400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN P MARTIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 FORBES WEST

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,136
Liabilities
$2,261,744
Net assets
-$752,608
Revenue
$640,803
Expenses
$779,104
Net income
-$138,301
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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