Civic Intelligence

Villa at Meadow View Inc.

990 • Fiscal year 2023 • EIN 45-4549405

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 19, 2024

Organization ProfileN/A
100 Corinne WayTewksbury, MA 01876

(978) 851-7392

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$290,160

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 69.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,519,189

Down $127,121 (-2.3%) from 2022

Net Assets

Down

$5,466,532

Down $144,169 (-2.6%) from 2022

Liabilities

Up

$52,657

Up $17,048 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin10th percentile

Revenue

Up

$420,728

Up $19,475 (+4.9%) from 2022

Expenses

Up

$564,897

Up $946 (+0.2%) from 2022

Net Income

Up

-$144,169

Up $18,529 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,136,011Liabilities 2013: $0Net Assets 2013: $1,136,0112013Assets 2014: $7,721,714Liabilities 2014: $967,819Net Assets 2014: $6,753,8952014Assets 2015: $6,682,937Liabilities 2015: $33,085Net Assets 2015: $6,649,8522015Assets 2016: $6,533,787Liabilities 2016: $41,098Net Assets 2016: $6,492,6892016Assets 2017: $6,363,819Liabilities 2017: $36,978Net Assets 2017: $6,326,8412017Assets 2018: $6,236,940Liabilities 2018: $74,671Net Assets 2018: $6,162,2692018Assets 2019: $6,046,444Liabilities 2019: $34,500Net Assets 2019: $6,011,9442019Assets 2020: $5,977,530Liabilities 2020: $85,761Net Assets 2020: $5,891,7692020Assets 2021: $5,811,718Liabilities 2021: $38,319Net Assets 2021: $5,773,3992021Assets 2022: $5,646,310Liabilities 2022: $35,609Net Assets 2022: $5,610,7012022Assets 2023: $5,519,189Liabilities 2023: $52,657Net Assets 2023: $5,466,5322023Assets 2024: $5,415,876Liabilities 2024: $81,273Net Assets 2024: $5,334,6032024

Highlighted filing

2023

Assets$5,519,189
Liabilities$52,657
Net Assets$5,466,532
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $02013Revenue 2014: $5,617,884Expenses 2014: $0Net Income 2014: $5,617,8842014Revenue 2015: $277,632Expenses 2015: $381,675Net Income 2015: -$104,0432015Revenue 2016: $293,397Expenses 2016: $450,560Net Income 2016: -$157,1632016Revenue 2017: $287,368Expenses 2017: $453,216Net Income 2017: -$165,8482017Revenue 2018: $314,881Expenses 2018: $479,453Net Income 2018: -$164,5722018Revenue 2019: $322,977Expenses 2019: $473,302Net Income 2019: -$150,3252019Revenue 2020: $344,931Expenses 2020: $465,106Net Income 2020: -$120,1752020Revenue 2021: $371,397Expenses 2021: $489,767Net Income 2021: -$118,3702021Revenue 2022: $401,253Expenses 2022: $563,951Net Income 2022: -$162,6982022Revenue 2023: $420,728Expenses 2023: $564,897Net Income 2023: -$144,1692023Revenue 2024: $456,354Expenses 2024: $588,283Net Income 2024: -$131,9292024

Highlighted filing

2023

Revenue$420,728
Expenses$564,897
Net Income-$144,169
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 19, 2024
Return Version
2022v5.0
Gross Receipts
$420,728
Mission and Program Overview

Mission

To operate a 33-unit housing project in tewksbury, massachusetts for low income elderly persons under section 202 of the national affordable housing act and regulated by hud with respect to rental charges and operating methods. Operations commenced in july 2014.

Operates a 33-unit housing project in tewksbury, massachusetts for low income elderly persons under section 202 of the national affordable housing act and is regulated by hud with respect to rental charges and operating methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,475,159$5,308,366▼ $166,793
Savings and Temporary Cash Investments$160,829$174,879▲ $14,050
Accounts Receivable$10$20,121▲ $20,111
Prepaid Expenses and Deferred Charges$2,666$12,588▲ $9,922
Cash and Non-Interest-Bearing Accounts$7,646$3,235▼ $4,411
Total Assets$5,646,310$5,519,189▼ $127,121
Liabilities
Accounts Payable and Accrued Expenses$33,500$50,132▲ $16,632
Other Liabilities$0$2,525▲ $2,525
Deferred Revenue$2,109--
Total Liabilities$35,609$52,657▲ $17,048
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,717,944$5,717,944→ $0
Net Assets Without Donor Restrictions$-107,243$-251,412▼ $144,169
Total Net Assets Fund Balance$5,610,701$5,466,532▼ $144,169
Total Liabilities and Net Assets / Fund Balance$5,646,310$5,519,189▼ $127,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,811,941$1,411,075$6,223,016
Land$480,000-$480,000
Equipment$16,425$26,773$43,198
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Joan F Hatem-royPresident
Anna BellowsDirector
Grace-ann SteedDirector
Jan ConoleDirector
Nancy ReedDirector
Martha LeenClerk
Jerry CongdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$420,600
Investment Income
$128
Other Revenue
$0
Change in Net Assets
$-144,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$420,728
Total Revenue per Form 990
$420,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,497
Salaries, Compensation, and Employee Benefits$130,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$192,225--$192,225
Depreciation Depletion$166,793--$166,793
Other Salaries and Wages$121,876$2,332-$124,208
Fees for Services Management-$32,349-$32,349
Fees for Services Accounting$9,600$20,075-$29,675
Office Expenses-$13,363-$13,363
Other Employee Benefits$4,629$110-$4,739
Payroll Taxes$1,419$34-$1,453
Fees for Services Other$92--$92
Total Functional Expenses$496,634$68,263$0$564,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,897
Total Expenses per Audited Statements$564,897
Total Expenses per Form 990$564,897
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“A copy of the form 990 is distributed to the full board of directors for review. After any comments are addressed, the final form 990 is redistributed to the board, if necessary.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, board members are required to file a statement disclosing his or her personal, business or organizational interests and affiliations. When any such affiliation becomes relevant in the making of any board decision, the director having the conflict of interest shall call it to the attention of the board and that director shall not vote on that matter and shall not use personal influence.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa at Meadow View Inc
EIN
45-4549405
Phone
9788517392
Address
100 CORINNE WAY, TEWKSBURY, MA 01876

Signing Officer

Name
Joan F Hatem-roy
Title
President
Phone
9788517392
Signed
2024-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan F Hatem-roy
Formed
2012
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Amanda Adams
Phone
7813562000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At june 30, 2023 , management believes that the organization has no material uncertain tax positions.”

Raw XML AppendixShowing 400 of 473 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0420600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0371319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0344614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01860418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0868
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41650
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal509Amt0775255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0257408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0238100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0215250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0196185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0178220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01085163
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0257408
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0238100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0215250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0196185
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0178220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01085163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322700
IRS990ScheduleA/Total509Grp/TotalAmt01860418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0420728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01861286
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04811941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01411075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06223016
IRS990ScheduleD/EquipmentGrp/BookValueAmt016425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0564897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0480000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0420728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2023 , MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05308366
IRS990ScheduleD/TotalExpensesPerForm990Amt0564897
IRS990ScheduleD/TotalLiabilityAmt02525
IRS990ScheduleD/TotalRevenuePerForm990Amt0420728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564897
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0239455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt050705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOAN F HATEM-ROY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0290160
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW. AFTER ANY COMMENTS ARE ADDRESSED, THE FINAL FORM 990 IS REDISTRIBUTED TO THE BOARD, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO FILE A STATEMENT DISCLOSING HIS OR HER PERSONAL, BUSINESS OR ORGANIZATIONAL INTERESTS AND AFFILIATIONS. WHEN ANY SUCH AFFILIATION BECOMES RELEVANT IN THE MAKING OF ANY BOARD DECISION, THE DIRECTOR HAVING THE CONFLICT OF INTEREST SHALL CALL IT TO THE ATTENTION OF THE BOARD AND THAT DIRECTOR SHALL NOT VOTE ON THAT MATTER AND SHALL NOT USE PERSONAL INFLUENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AGESPAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042545136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SERVICES BY CREATING PROGRAMS AND OPPORTUNITIES FOR ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0280 MERRIMACK STREET STE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAWRENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001843
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05646310
IRS990/TotalAssetsEOYAmt05519189

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,519,189
Liabilities
$52,657
Net assets
$5,466,532
Revenue
$420,728
Expenses
$564,897
Net income
-$144,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.08$5.33$0.46$0.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.05$5.47$0.42$0.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.04$5.61$0.40$0.56$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.04$5.77$0.37$0.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.09$5.89$0.34$0.47$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.03$6.01$0.32$0.47$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.07$6.16$0.31$0.48$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.04$6.33$0.29$0.45$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.04$6.49$0.29$0.45$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.68$0.03$6.65$0.28$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.72$0.97$6.75$5.62$0.00$5.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.00