Civic Intelligence

True North Holistic Center and Retreat House Inc

EIN 26-0819432 • 501(c)3 • Hubbardston, MA

Profile

RETREAT CENTER FOR WOMEN

82 Healdville RoadHubbardston, MA 01452

www.truenorthholisticcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Assets

Down

$125,022

Down $14,400 (-10%) from 2012

Liabilities

Up

$13,048

Up $7,548 (+137%) from 2012

Net Assets

Down

$111,974

Down $21,948 (-16%) from 2012

Revenue

Down

$18,780

Down $20,499 (-52%) from 2012

Expenses

Down

$22,129

Down $24,994 (-53%) from 2012

Net Income

Up

-$3,349

Up $4,495 (+57%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $141,766Liabilities 2011: $0Net Assets 2011: $141,7662011Assets 2012: $139,422Liabilities 2012: $5,500Net Assets 2012: $133,9222012Assets 2015: $125,022Liabilities 2015: $13,048Net Assets 2015: $111,9742015

Highlighted filing

2015

Assets$125,022
Liabilities$13,048
Net Assets$111,974

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $25,992Expenses 2011: $28,894Net Income 2011: -$2,9022011Revenue 2012: $39,279Expenses 2012: $47,123Net Income 2012: -$7,8442012Revenue 2015: $18,780Expenses 2015: $22,129Net Income 2015: -$3,3492015

Highlighted filing

2015

Revenue$18,780
Expenses$22,129
Net Income-$3,349

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$18,780
Mission and Program Overview

Mission

RETREAT CENTER FOR WOMEN

Program Services

DescriptionGrantsExpenses
OCCUPANCY EXPENSES TO OPERATE AND MAINTAIN RETREAT CENTER FOR WOMEN-$6,022
PROGRAMS AND ACTIVITIES FOR WOMEN-$674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PECKPresident-$0--
JAMES BELLINAVice Pres/Tr-$0--
MAUREEN SIMONIANClerk-$0--
MERITH COLEExecutive Di-$0--
SHARALYNNE FIFEDirector-$0--
M'LISS CALZARETTADirector-$0--
Filing and Contact Details

Filer

Filer Name
True North Holistic Center and
EIN
26-0819432
Phone
9788201139
Address
82 HEALDVILLE ROAD, HUBBARDSTON, MA 01452

Signing Officer

Name
Merith Cole
Title
Executive Director
Phone
9788201139
Signed
2016-07-12
Discuss with paid preparer
Yes

Preparer

Firm
M Love & Associates LLC
Address
795 MAIN STREET, HOLDEN, MA 01520
Preparer
Mark L Love CPA
Phone
5088295544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Facility rental 14,785 other income 157 total 14,942

Form 990-ez, Part I, Line 16

Expenses advertising 1,926 office expenses 169 travel and entertainment 326 insurance 1,812 program and retreat exp 674 bank service charges 212 contract labor 5,091 dues and subscriptions 747 professional development 14 filing fees 35 miscellaneous expenses 240 non-investment depreciation 4,017 total 15,263

Form 990-ez, Part II, Line 24

Building improvements 156,675 156,675 less accumulated depreciation 27,959 31,976 total 128,716 124,699

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 48 loans from officers 13,500 13,000

Raw XML Appendix187 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MERITH COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09788201141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt083 OLD PRINCETON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUBBARDSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0844
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125022
IRS990EZ/GrossReceiptsAmt018780
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt013000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111974
IRS990EZ/OccupancyRentUtltsAndMaintAmt06022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BELLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN SIMONIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERITH COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARALYNNE FIFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5M'LISS CALZARETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0128716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0124699
IRS990EZ/OtherExpensesTotalAmt015263
IRS990EZ/OtherRevenueTotalAmt014942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RETREAT CENTER FOR WOMEN
IRS990EZ/ProgramServiceRevenueAmt02270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS AND ACTIVITIES FOR WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OCCUPANCY EXPENSES TO OPERATE AND MAINTAIN RETREAT CENTER FOR WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0674
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022129
IRS990EZ/TotalProgramServiceExpensesAmt06696
IRS990EZ/TotalRevenueAmt018780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRUENORTHHOLISTICCENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056438
IRS990ScheduleA/InvestmentIncomeCYPct00.36000
IRS990ScheduleA/InvestmentIncomePYPct00.26000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64310
IRS990ScheduleA/PublicSupportPY509Pct00.74260
IRS990ScheduleA/PublicSupportTotal509Amt0101692
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026317
IRS990ScheduleA/Total509Grp/TotalAmt0101692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158130
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST WITH EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MERITH COLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt013000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY RENTAL 14,785 OTHER INCOME 157 TOTAL 14,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,926 OFFICE EXPENSES 169 TRAVEL AND ENTERTAINMENT 326 INSURANCE 1,812 PROGRAM AND RETREAT EXP 674 BANK SERVICE CHARGES 212 CONTRACT LABOR 5,091 DUES AND SUBSCRIPTIONS 747 PROFESSIONAL DEVELOPMENT 14 FILING FEES 35 MISCELLANEOUS EXPENSES 240 NON-INVESTMENT DEPRECIATION 4,017 TOTAL 15,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING IMPROVEMENTS 156,675 156,675 LESS ACCUMULATED DEPRECIATION 27,959 31,976 TOTAL 128,716 124,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 48 LOANS FROM OFFICERS 13,500 13,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERITH COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09788201139
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE NORTH HOLISTIC CENTER AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETREAT HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0260819432
ReturnHeader/Filer/PhoneNum09788201139
ReturnHeader/Filer/USAddress/AddressLine1Txt082 HEALDVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0HUBBARDSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464181625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M LOVE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0795 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001520
ReturnHeader/PreparerPersonGrp/PhoneNum05088295544
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L LOVE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-12T14:25:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.