Civic Intelligence

Carleton-Willard at Home Inc.

990EZ • Fiscal year 2012 • EIN 26-4153105

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.CWATHOME.ORG
100 Old Billerica Road01730
Siviq Scores

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

Liabilities / Assets

97th percentile

2.13x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$41,874

Down $22,981 (-35%) from 2011

Net Assets

Down

-$47,396

Down $39,695 (-515%) from 2011

Liabilities

Up

$89,270

Up $16,714 (+23%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

$185,740

No earlier filing loaded for comparison.

Expenses

Up

$225,435

Up $18,435 (+8.9%) from 2011

Net Income

-$39,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $64,855Liabilities 2011: $72,556Net Assets 2011: -$7,7012011Assets 2012: $41,874Liabilities 2012: $89,270Net Assets 2012: -$47,3962012Assets 2013: $65,683Liabilities 2013: $103,578Net Assets 2013: -$37,8952013Assets 2014: $59,285Liabilities 2014: $94,511Net Assets 2014: -$35,2262014Assets 2015: $68,497Liabilities 2015: $83,973Net Assets 2015: -$15,4762015Assets 2016: $55,941Liabilities 2016: $98,139Net Assets 2016: -$42,1982016Assets 2017: $79,762Liabilities 2017: $102,895Net Assets 2017: -$23,1332017Assets 2018: $60,049Liabilities 2018: $88,022Net Assets 2018: -$27,9732018Assets 2019: $67,280Liabilities 2019: $87,641Net Assets 2019: -$20,3612019Assets 2020: $85,341Liabilities 2020: $102,082Net Assets 2020: -$16,7412020Assets 2021: $42,027Liabilities 2021: $72,609Net Assets 2021: -$30,5822021Assets 2022: $62,953Liabilities 2022: $110,806Net Assets 2022: -$47,8532022Assets 2023: $47,930Liabilities 2023: $96,762Net Assets 2023: -$48,8322023Assets 2024: $52,483Liabilities 2024: $103,349Net Assets 2024: -$50,8662024

Highlighted filing

2012

Assets$41,874
Liabilities$89,270
Net Assets-$47,396
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $207,0002011Revenue 2012: $185,740Expenses 2012: $225,435Net Income 2012: -$39,6952012Revenue 2013: $253,698Expenses 2013: $244,195Net Income 2013: $9,5032013Revenue 2014: $237,260Expenses 2014: $234,591Net Income 2014: $2,6692014Revenue 2015: $260,953Expenses 2015: $241,203Net Income 2015: $19,7502015Revenue 2016: $212,830Expenses 2016: $239,552Net Income 2016: -$26,7222016Revenue 2017: $270,422Expenses 2017: $251,357Net Income 2017: $19,0652017Revenue 2018: $250,638Expenses 2018: $255,478Net Income 2018: -$4,8402018Revenue 2019: $263,597Expenses 2019: $255,985Net Income 2019: $7,6122019Revenue 2020: $247,814Expenses 2020: $244,194Net Income 2020: $3,6202020Revenue 2021: $266,875Expenses 2021: $280,716Net Income 2021: -$13,8412021Revenue 2022: $274,218Expenses 2022: $291,489Net Income 2022: -$17,2712022Revenue 2023: $290,317Expenses 2023: $291,296Net Income 2023: -$9792023Revenue 2024: $310,206Expenses 2024: $312,240Net Income 2024: -$2,0342024

Highlighted filing

2012

Revenue$185,740
Expenses$225,435
Net Income-$39,695
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of carleton-willard at home is to bring the excellence and experience of carleton-willard village to seniors in the local communities by providing trustworthy and reliable services and programs that will enhance wellness, social well being and bring long-term living within their own homes and community.

Filing and Contact Details

Filer

EIN
26-4153105
Raw XML Appendix239 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY033220
IRS990EZ/CashSavingsAndInvestments/EOY026480
IRS990EZ/ContributionsGiftsGrantsEtc077850
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-39695
IRS990EZ/FeesAndOthPymtToIndContractors018931
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0185740
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues085975
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7701
IRS990EZ/NetAssetsOrFundBalancesBOY0-7701
IRS990EZ/NetAssetsOrFundBalances/EOY0-47396
IRS990EZ/NetAssetsOrFundBalancesEOY0-47396
IRS990EZ/OccupancyRentUtilitiesAndMaint08525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA A DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY B JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA A CLIFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM W JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REV JOHN C LOMBARD D MIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT G CROCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM W GALLAGHER III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM C HAYS ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RUTH W PIPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAMES A SALTONSTALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID DAWSON MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOHN F RENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY031635
IRS990EZ/OtherAssetsTotal/EOY015394
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal050664
IRS990EZ/OtherRevenueTotal0980
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SENIORS IN LOCAL COMMUNITIES TRUSTWORTHY AND RELIABLE SERVICES AND PROGRAMS THAT WILL ENHANCE WELLNESS, SOCIAL WELL BEING AND LONG-TERM LIVING WITHIN THEIR OWN HOME AND COMMUNITY.
IRS990EZ/PrintingPublicationsPostage017034
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES ASSISTANCE WITH DAY-TO-DAY TASKS AND ACCESS TO SOCIAL, CULTURAL AND EDUCATIONAL ACTIVITIES, HEALTH AND WELLNESS PROGRAMS AND VOLUNTEER OPPORTUNITIES TO SENIORS OF LOCAL COMMUNITIES. AS OF 12/31/2012, THE PROGRAM HAD 218 MEMBERS AND FILLED 438 SERVICE REQUESTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRANSPORTATION SERVICES PROVIDED FOR CERTAIN MEDICAL APPOINTMENTS AND WEEKLY SHOPPING INCLUDED IN MEMBERSHIP FEE. ADDITIONAL TRANSPORTATION IS AVAILABLE UPON REQUEST AT REASONABLE RATES. THE ORGANIZATION FILLED 505 TRANSPORTATION REQUESTS IN 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GOURMET TO GO PROGRAM PROVIDING WEEKLY DELIVERY OF MEALS TO MEMBERS. THE ORGANIZATION DELIVERED 1,620 MEALS IN 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064095
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses184865
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211067
IRS990EZ/ProgramServiceRevenue020935
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0130281
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY072556
IRS990EZ/SumOfTotalLiabilities/EOY089270
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 OLD BILLERICA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001730
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANET D SILVERMAN CFO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07812758700
IRS990EZ/TotalAssets/BOY064855
IRS990EZ/TotalAssets/EOY041874
IRS990EZ/TotalExpenses0225435
IRS990EZ/TotalProgramServiceExpenses0160027
IRS990EZ/TotalRevenue0185740
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CWVILLAGE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear075000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0135000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0135000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0150050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0495050
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0149347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0139300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0154900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0521397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0107890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09729
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0224612
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0506
IRS990ScheduleA/OtherIncome509/Total0512
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090250959
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear075000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0135000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0135000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0150050
IRS990ScheduleA/SupportFromDQPsEtc/Total0495050
IRS990ScheduleA/Total509/CurrentTaxYear0185740
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0211374
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0184266
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0164629
IRS990ScheduleA/Total509/Total0746009
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0185740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0211374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0184272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0165135
IRS990ScheduleA/TotalSupportTotal/Total0746521
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 980.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 8,525.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FOOD SUPPLIES. AMOUNT: 11,067. DESCRIPTION: SUPPLIES. AMOUNT: 763. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 100. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,585. DESCRIPTION: TRAVEL. AMOUNT: 4,037. DESCRIPTION: MOTOR VEHICLE EXPENSE. AMOUNT: 3,633. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,101. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 10,848. DESCRIPTION: GENERAL LIABILITY. AMOUNT: 3,315. DESCRIPTION: UMBRELLA INSURANCE. AMOUNT: 5,000. DESCRIPTION: DIRECTORS/OFFICERS INSURANCE. AMOUNT: 1,006. DESCRIPTION: DONATION. AMOUNT: 50. DESCRIPTION: AMORTIZATION. AMOUNT: 828. DESCRIPTION: TRAININGS/SEMINARS. AMOUNT: 268. DESCRIPTION: MISCELLANEOUS. AMOUNT: 63. TOTAL TO FORM 990-EZ, LINE 16: 50,664.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RESIDENT RECEIVABLE. BEG. OF YEAR AMOUNT: 7,443. END OF YEAR AMOUNT: 1,501. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,106. END OF YEAR AMOUNT: 9,160. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,208. END OF YEAR AMOUNT: 1,380. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,878. END OF YEAR AMOUNT: 3,353.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 22,498. END OF YEAR AMOUNT: 22,887. DESCRIPTION: DEFERRED MEMBERSHIP FEES. BEG. OF YEAR AMOUNT: 50,058. END OF YEAR AMOUNT: 66,383.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264153105
ReturnHeader/Filer/Name/BusinessNameLine10CARLETON-WILLARD AT HOME INC
ReturnHeader/Filer/NameControl0CARL
ReturnHeader/Filer/Phone07812758700
ReturnHeader/Filer/USAddress/AddressLine10100 OLD BILLERICA ROAD
ReturnHeader/Filer/USAddress/City0BEDFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001730
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0RSM MCGLADREY INC
ReturnHeader/Officer/Phone07812758700
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 CITY SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0021293742
ReturnHeader/Preparer/Name0LYNNE JOHNSON
ReturnHeader/Preparer/Phone06179129000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:41:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,874
Liabilities
$89,270
Net assets
-$47,396
Revenue
$185,740
Expenses
$225,435
Net income
-$39,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.03$0.51$3.10$3.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.97$0.49$2.90$2.91$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.63$1.11$0.48$2.74$2.91$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.73$0.31$2.67$2.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.02$0.17$2.48$2.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.88$0.20$2.64$2.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.88$0.28$2.51$2.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.03$0.23$2.70$2.51$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.98$0.42$2.13$2.40$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.84$0.15$2.61$2.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.95$0.35$2.37$2.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.66$1.04$0.38$2.54$2.44$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.89$0.47$1.86$2.25$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.73$0.08$2.07