Civic Intelligence

Stillwater Heights Inc C/O the Community Builders

990 • Fiscal year 2014 • EIN 37-1452727

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 02, 2015

Organization ProfileN/A
95 Berkeley StBoston, MA 02116

(617) 695-9595

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$368,807

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 68.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,733,590

Down $100,352 (-2.1%) from 2013

Net Assets

Down

$4,656,636

Down $113,012 (-2.4%) from 2013

Liabilities

Up

$76,954

Up $12,660 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$535,465

Up $9,679 (+1.8%) from 2013

Expenses

Down

$648,477

Down $49,146 (-7.0%) from 2013

Net Income

Up

-$113,012

Up $58,825 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,275,645Liabilities 2010: $62,999Net Assets 2010: $5,212,6462010Assets 2011: $5,147,412Liabilities 2011: $103,015Net Assets 2011: $5,044,3972011Assets 2012: $5,009,791Liabilities 2012: $68,306Net Assets 2012: $4,941,4852012Assets 2013: $4,833,942Liabilities 2013: $64,294Net Assets 2013: $4,769,6482013Assets 2014: $4,733,590Liabilities 2014: $76,954Net Assets 2014: $4,656,6362014Assets 2015: $4,604,481Liabilities 2015: $77,433Net Assets 2015: $4,527,0482015Assets 2016: $4,527,667Liabilities 2016: $107,538Net Assets 2016: $4,420,1292016Assets 2017: $4,374,572Liabilities 2017: $70,670Net Assets 2017: $4,303,9022017Assets 2018: $4,291,125Liabilities 2018: $125,568Net Assets 2018: $4,165,5572018Assets 2019: $4,144,683Liabilities 2019: $74,798Net Assets 2019: $4,069,8852019Assets 2020: $4,098,377Liabilities 2020: $102,905Net Assets 2020: $3,995,4722020Assets 2021: $4,002,893Liabilities 2021: $91,738Net Assets 2021: $3,911,1552021Assets 2024: $3,907,632Liabilities 2024: $168,128Net Assets 2024: $3,739,5042024

Highlighted filing

2014

Assets$4,733,590
Liabilities$76,954
Net Assets$4,656,636
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $621,7262010Expenses 2011: $696,0872011Expenses 2012: $629,6842012Revenue 2013: $525,786Expenses 2013: $697,623Net Income 2013: -$171,8372013Revenue 2014: $535,465Expenses 2014: $648,477Net Income 2014: -$113,0122014Revenue 2015: $543,303Expenses 2015: $672,891Net Income 2015: -$129,5882015Revenue 2016: $558,546Expenses 2016: $665,465Net Income 2016: -$106,9192016Revenue 2017: $563,140Expenses 2017: $679,364Net Income 2017: -$116,2242017Revenue 2018: $595,664Expenses 2018: $734,009Net Income 2018: -$138,3452018Revenue 2019: $658,975Expenses 2019: $754,647Net Income 2019: -$95,6722019Revenue 2020: $656,356Expenses 2020: $730,769Net Income 2020: -$74,4132020Revenue 2021: $657,311Expenses 2021: $741,628Net Income 2021: -$84,3172021Revenue 2024: $744,637Expenses 2024: $807,924Net Income 2024: -$63,2872024

Highlighted filing

2014

Revenue$535,465
Expenses$648,477
Net Income-$113,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$535,465
Mission and Program Overview

Mission

To provide elderly housing for elderly and handicapped persons in accordance with stillwater's exempt purpose.

To provide elderly housing to eligible elderly and handicapped persons in accordance with stillwater's exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,656,157$4,508,138▼ $148,019
Cash and Non-Interest-Bearing Accounts$15,442$31,230▲ $15,788
Prepaid Expenses and Deferred Charges$11,895$12,004▲ $109
Accounts Receivable$0$1,954▲ $1,954
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,833,942$4,733,590▼ $100,352
Other Assets Total$150,448$180,264▲ $29,816
Liabilities
Accounts Payable and Accrued Expenses$42,131$54,795▲ $12,664
Other Liabilities$16,336$16,143▼ $193
Mortgage Notes Payable Secured by Investment Property$5,032$5,032→ $0
Deferred Revenue$795$984▲ $189
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$64,294$76,954▲ $12,660
Net Assets / Fund Balance
Unrestricted Net Assets$4,769,648$4,656,636▼ $113,012
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,769,648$4,656,636▼ $113,012
Total Liabilities and Net Assets / Fund Balance$4,833,942$4,733,590▼ $100,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,465,381$1,212,395$5,677,776
Other Land Buildings$12,871$206,145$219,016
Land$28,976-$28,976
Equipment$910$7,674$8,584
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Susan MccannPresident, Treasurer
Wallace F LeesVice President & Director
Edward H MarchantDirector
Jacqueline ZahnDirector
Phillip L ClayDirector
Beverly BatesSecretary & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
The Community Builders INCManagement Comp95 BERKELEY STREET STE 500, Boston, MA 02116$221,052
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$535,396
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$-113,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,465
Total Revenue per Audited Statements
$535,465
Total Revenue per Form 990
$535,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,073
Salaries, Compensation, and Employee Benefits$153,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$153,819--$153,819
Other Salaries and Wages$114,950--$114,950
Fees for Services Other$37,947--$37,947
Other Expenses$36,497--$36,497
Fees for Services Management$33,723--$33,723
All Other Expenses$32,795--$32,795
Other Employee Benefits$29,225--$29,225
Insurance$20,171--$20,171
Office Expenses$10,691--$10,691
Payroll Taxes$9,229--$9,229
Fees for Services Accounting$7,450--$7,450
Fees for Services Legal$6,027--$6,027
Fees for Service Investment Mgmnt Fees$1,127--$1,127
Advertising$1,090--$1,090
Total Functional Expenses$648,477$0$0$648,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$648,477
Total Expenses per Audited Statements$648,477
Total Expenses per Form 990$648,477
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Community Builders IncCommon Officers, Board MeThe Organization Reimburses ThNo$221,052

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$16,143
Governance and Compliance

Governance Checklist

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

“EXPLANATION: THE CORPORATION INCURRED MANAGEMENT FEEs DUE TO THE COMMUNITY BUILDERS, INC OF $33,723 FOR THE YEAR ENDED DECEMBER 31, 2014. THE MANAGEMENT FEE IS CALCULATED AS 6.233% OF THE GROSS COLLECTIONS COMPUTED MONTHLY. THE MANAGEMENT AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR THE MANAGEMENT AGENT.”

FORM 990, PART VI, SECTION B, LINE 11:

“Explanation: the asset department reviews the 990 before approving the return.”

FORM 990, PART VI, SECTION C, LINE 19:

“Explanation: the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stillwater Heights Inc
EIN
37-1452727
In Care Of
% THE COMMUNITY BUILDERS INC
Phone
6176959595
Address
95 BERKELEY ST, BOSTON, MA 02116

Signing Officer

Name
Mick Vergura
Title
CFO
Phone
6176959595
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mick Vergura
Formed
2004
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Habif Arogeti & Wynne Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson
Phone
4048929651
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“Explanation: no income tax provision has been included in the financial statements in accordance with the guidance on accounting for income taxes in fasb asc 740 income taxes. The corporation does not believe its financial statements include any uncertain tax provisions.”

Raw XML AppendixShowing 400 of 573 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042131
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054795
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt01954
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY HOUSING TO ELIGIBLE ELDERLY AND HANDICAPPED PERSONS IN ACCORDANCE WITH STILLWATER'S EXEMPT PURPOSE.
IRS990/AdvertisingGrp/ProgramServicesAmt01090
IRS990/AdvertisingGrp/TotalAmt01090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032795
IRS990/AllOtherExpensesGrp/TotalAmt032795
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE COMMUNITY BUILDERS INC
IRS990/BooksInCareOfDetail/PhoneNum06176959595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 BERKELEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015442
IRS990/CashNonInterestBearingGrp/EOYAmt031230
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0221052
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt095 BERKELEY STREET STE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002116
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0THE COMMUNITY BUILDERS INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT COMP
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0495073
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0535396
IRS990/CYRevenuesLessExpensesAmt0-113012
IRS990/CYSalariesCompEmpBnftPaidAmt0153404
IRS990/CYTotalExpensesAmt0648477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0535465
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0795
IRS990/DeferredRevenueGrp/EOYAmt0984
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0153819
IRS990/DepreciationDepletionGrp/TotalAmt0153819
IRS990/Desc0TO PROVIDE ELDERLY HOUSING ELDERLY AND HANDICAPPED PERSONS IN ACCORDANCE WITH STILLWATER'S EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0648477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07450
IRS990/FeesForServicesAccountingGrp/TotalAmt07450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06027
IRS990/FeesForServicesLegalGrp/TotalAmt06027
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033723
IRS990/FeesForServicesManagementGrp/TotalAmt033723
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037947
IRS990/FeesForServicesOtherGrp/TotalAmt037947
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01127
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01127
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.2
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt342214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELINE ZAHN
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY BATES
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP L CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm4WALLACE F LEES
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD H MARCHANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1272873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3182561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT & DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0535465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020171
IRS990/InsuranceGrp/TotalAmt020171
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01426214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04656157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04508138
IRS990/LandBldgEquipCostOrOtherBssAmt05934352
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELDERLY HOUSING ELDERLY AND HANDICAPPED PERSONS IN ACCORDANCE WITH STILLWATER'S EXEMPT PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05032
IRS990/NetAssetsOrFundBalancesBOYAmt04769648
IRS990/NetAssetsOrFundBalancesEOYAmt04656636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010691
IRS990/OfficeExpensesGrp/TotalAmt010691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150448
IRS990/OtherAssetsTotalGrp/EOYAmt0180264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029225
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2SUPPORTIVE SERVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt069139
IRS990/OtherExpensesGrp/ProgramServicesAmt158064
IRS990/OtherExpensesGrp/ProgramServicesAmt226533
IRS990/OtherExpensesGrp/ProgramServicesAmt336497
IRS990/OtherExpensesGrp/TotalAmt069139
IRS990/OtherExpensesGrp/TotalAmt158064
IRS990/OtherExpensesGrp/TotalAmt226533
IRS990/OtherExpensesGrp/TotalAmt336497
IRS990/OtherLiabilitiesGrp/BOYAmt016336
IRS990/OtherLiabilitiesGrp/EOYAmt016143
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114950
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09229
IRS990/PayrollTaxesGrp/TotalAmt09229
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012004
IRS990/PrincipalOfficerNm0MICK VERGURA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0540313
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0525716
IRS990/PYRevenuesLessExpensesAmt0-171837
IRS990/PYSalariesCompEmpBnftPaidAmt0157310
IRS990/PYTotalExpensesAmt0697623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113012
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0535396
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0535396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0525716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0533749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0527693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0513914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02636468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0537
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt02636468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0535396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0533749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0513914
IRS990ScheduleA/Total509Grp/TotalAmt02636468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0525786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0527838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0514097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02637005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04465381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01212395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05677776
IRS990ScheduleD/EquipmentGrp/BookValueAmt0910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08584
IRS990ScheduleD/ExpensesSubtotalAmt0648477
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0535465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH THE GUIDANCE ON ACCOUNTING FOR INCOME TAXES IN FASB ASC 740 INCOME TAXES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX PROVISIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04508138
IRS990ScheduleD/TotalExpensesPerForm990Amt0648477
IRS990ScheduleD/TotalLiabilityAmt016143
IRS990ScheduleD/TotalRevenuePerForm990Amt0535465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648477
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,733,590
Liabilities
$76,954
Net assets
$4,656,636
Revenue
$535,465
Expenses
$648,477
Net income
-$113,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.17$3.74$0.74$0.81$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.09$3.91$0.66$0.74$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.10$4.00$0.66$0.73$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.07$4.07$0.66$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.13$4.17$0.60$0.73$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.07$4.30$0.56$0.68$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.11$4.42$0.56$0.67$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.08$4.53$0.54$0.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.08$4.66$0.54$0.65$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.06$4.77$0.53$0.70$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.07$4.94$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.10$5.04$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.06$5.21$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits