Civic Intelligence

Lee Central Enriched Housing Inc.

990 • Fiscal year 2017 • EIN 55-0814215

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
C/O Berkshire Housing PO Box 1180Pittsfield, MA 01202

(413) 499-1630

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

16.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,253,967

Down $185,432 (-4.2%) from 2016

Net Assets

Down

-$1,943,479

Down $186,928 (-11%) from 2016

Liabilities

Up

$6,197,446

Up $1,496 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$384,441

Up $42,994 (+13%) from 2016

Expenses

Up

$571,369

Up $30,050 (+5.6%) from 2016

Net Income

Up

-$186,928

Up $12,944 (+6.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,418,113Liabilities 2010: $6,186,583Net Assets 2010: -$768,4702010Assets 2011: $5,240,552Liabilities 2011: $6,184,379Net Assets 2011: -$943,8272011Assets 2012: $5,106,729Liabilities 2012: $6,185,054Net Assets 2012: -$1,078,3252012Assets 2013: $4,946,563Liabilities 2013: $6,187,744Net Assets 2013: -$1,241,1812013Assets 2014: $4,793,304Liabilities 2014: $6,195,957Net Assets 2014: -$1,402,6532014Assets 2015: $4,636,984Liabilities 2015: $6,193,663Net Assets 2015: -$1,556,6792015Assets 2016: $4,439,399Liabilities 2016: $6,195,950Net Assets 2016: -$1,756,5512016Assets 2017: $4,253,967Liabilities 2017: $6,197,446Net Assets 2017: -$1,943,4792017Assets 2018: $4,072,829Liabilities 2018: $6,195,734Net Assets 2018: -$2,122,9052018Assets 2019: $3,876,013Liabilities 2019: $6,192,922Net Assets 2019: -$2,316,9092019Assets 2020: $3,695,918Liabilities 2020: $6,207,157Net Assets 2020: -$2,511,2392020Assets 2021: $3,508,671Liabilities 2021: $6,206,860Net Assets 2021: -$2,698,1892021Assets 2022: $3,433,980Liabilities 2022: $6,210,925Net Assets 2022: -$2,776,9452022Assets 2023: $3,217,043Liabilities 2023: $6,207,449Net Assets 2023: -$2,990,4062023Assets 2024: $3,054,630Liabilities 2024: $6,244,864Net Assets 2024: -$3,190,2342024

Highlighted filing

2017

Assets$4,253,967
Liabilities$6,197,446
Net Assets-$1,943,479
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $530,8482010Expenses 2011: $541,7772011Expenses 2012: $506,1632012Revenue 2013: $350,776Expenses 2013: $513,632Net Income 2013: -$162,8562013Revenue 2014: $365,564Expenses 2014: $527,036Net Income 2014: -$161,4722014Revenue 2015: $373,951Expenses 2015: $527,977Net Income 2015: -$154,0262015Revenue 2016: $341,447Expenses 2016: $541,319Net Income 2016: -$199,8722016Revenue 2017: $384,441Expenses 2017: $571,369Net Income 2017: -$186,9282017Revenue 2018: $407,786Expenses 2018: $587,212Net Income 2018: -$179,4262018Revenue 2019: $409,424Expenses 2019: $603,428Net Income 2019: -$194,0042019Revenue 2020: $436,417Expenses 2020: $630,747Net Income 2020: -$194,3302020Revenue 2021: $436,119Expenses 2021: $623,069Net Income 2021: -$186,9502021Revenue 2022: $533,441Expenses 2022: $612,197Net Income 2022: -$78,7562022Revenue 2023: $445,509Expenses 2023: $658,970Net Income 2023: -$213,4612023Revenue 2024: $514,405Expenses 2024: $714,233Net Income 2024: -$199,8282024

Highlighted filing

2017

Revenue$384,441
Expenses$571,369
Net Income-$186,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$384,441
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,984,504$3,807,204▼ $177,300
Investments Other Securities$408,969$406,863▼ $2,106
Savings and Temporary Cash Investments$29,860$12,831▼ $17,029
Accounts Receivable$990$11,470▲ $10,480
Prepaid Expenses and Deferred Charges$2,146$2,613▲ $467
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,439,399$4,253,967▼ $185,432
Other Assets Total$12,930$12,986▲ $56
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,138,960$6,138,960→ $0
Accounts Payable and Accrued Expenses$40,179$42,305▲ $2,126
Other Liabilities$12,930$12,986▲ $56
Deferred Revenue$3,881$3,195▼ $686
Total Liabilities$6,195,950$6,197,446▲ $1,496
Net Assets / Fund Balance
Unrestricted Net Assets$-1,756,551$-1,943,479▼ $186,928
Total Net Assets Fund Balance$-1,756,551$-1,943,479▼ $186,928
Total Liabilities and Net Assets / Fund Balance$4,439,399$4,253,967▼ $185,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,806,391$2,508,385$6,314,776
Equipment$813$37,150$37,963
Other Land Buildings-$15,428$15,428
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Diane FontanaPresident
David MurphyBoard Member
Dawn DelleaBoard Member
Hilary GreeneBoard Member
John PhilpottBoard Member
Kathleen LuczynskiBoard Member
Patricia CarlinoBoard Member
John LutzNon-voting Memb
Nicholas KirchnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,946
Investment Income
$495
Other Revenue
$0
Change in Net Assets
$-186,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,441
Total Revenue per Audited Statements
$384,441
Total Revenue per Form 990
$384,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,549
Salaries, Compensation, and Employee Benefits$90,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$213,781--$213,781
Occupancy$86,243--$86,243
Other Salaries and Wages$74,972--$74,972
All Other Expenses$46,381--$46,381
Fees for Services Management$27,469--$27,469
Insurance$23,503--$23,503
Fees for Services Accounting$12,650--$12,650
Other Employee Benefits$11,387--$11,387
Other Expenses$8,503--$8,503
Payroll Taxes$4,461--$4,461
Office Expenses$3,517--$3,517
Advertising$762--$762
Total Functional Expenses$571,369$0$0$571,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,369
Total Expenses per Audited Statements$571,369
Total Expenses per Form 990$571,369
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elder Services of Berkshire CountyCommon BodSocial Service SupportNo$13,442

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Tenants' security deposits payable$12,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“A contractual agreement exists where berkshire housing services inc. Is the management agent for the property. All leasing, accounting, and maintenance duties are delegated to the management company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer will review in detail the form 990 before the form is to be filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lee Central Enriched Housing Inc
EIN
55-0814215
Phone
4134991630
Address
C/O BERKSHIRE HOUSING PO BOX 1180, PITTSFIELD, MA 01202

Signing Officer

Name
Diana Fontana
Title
President
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201-4718
Preparer
Barry J Clairmont
Phone
4134993733
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012930
IRS990/OtherAssetsTotalGrp/EOYAmt012986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011387
IRS990/OtherExpensesGrp/Desc0Repairs contract
IRS990/OtherExpensesGrp/Desc1Real estate taxes
IRS990/OtherExpensesGrp/Desc2Social service coordinator
IRS990/OtherExpensesGrp/Desc3Elevator maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt029885
IRS990/OtherExpensesGrp/ProgramServicesAmt114413
IRS990/OtherExpensesGrp/ProgramServicesAmt213442
IRS990/OtherExpensesGrp/ProgramServicesAmt38503
IRS990/OtherExpensesGrp/TotalAmt029885
IRS990/OtherExpensesGrp/TotalAmt114413
IRS990/OtherExpensesGrp/TotalAmt213442
IRS990/OtherExpensesGrp/TotalAmt38503
IRS990/OtherLiabilitiesGrp/BOYAmt012930
IRS990/OtherLiabilitiesGrp/EOYAmt012986
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074972
IRS990/OtherSalariesAndWagesGrp/TotalAmt074972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04461
IRS990/PayrollTaxesGrp/TotalAmt04461
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02613
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0466
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0464655
IRS990/PYProgramServiceRevenueAmt0340981
IRS990/PYRevenuesLessExpensesAmt0-199872
IRS990/PYSalariesCompEmpBnftPaidAmt076664
IRS990/PYTotalExpensesAmt0541319
IRS990/PYTotalRevenueAmt0341447
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-186928
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0383946
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0960477
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0853245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0960477
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0960477
IRS990ScheduleA/TotalSupportAmt0962934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03806391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02508385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06314776
IRS990ScheduleD/EquipmentGrp/BookValueAmt0813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037963
IRS990ScheduleD/ExpensesSubtotalAmt0571369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenants' security deposits payable
IRS990ScheduleD/RevenueSubtotalAmt0384441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03807204
IRS990ScheduleD/TotalBookValueSecuritiesAmt0406863
IRS990ScheduleD/TotalExpensesPerForm990Amt0571369
IRS990ScheduleD/TotalLiabilityAmt012986
IRS990ScheduleD/TotalRevenuePerForm990Amt0384441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571369
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELDER SERVICES OF BERKSHIRE COUNTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013442
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOCIAL SERVICE SUPPORT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CONTRACTUAL AGREEMENT EXISTS WHERE BERKSHIRE HOUSING SERVICES INC. IS THE MANAGEMENT AGENT FOR THE PROPERTY. ALL LEASING, ACCOUNTING, AND MAINTENANCE DUTIES ARE DELEGATED TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW IN DETAIL THE FORM 990 BEFORE THE FORM IS TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELDER SERVICES OF BERKSHIRE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042542001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE BERKSHIRE ELDERS IN ALL MATTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0877 south street ste 4e
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,253,967
Liabilities
$6,197,446
Net assets
-$1,943,479
Revenue
$384,441
Expenses
$571,369
Net income
-$186,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$6.24$3.19$0.51$0.71$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.22$6.21$2.99$0.45$0.66$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.43$6.21$2.78$0.53$0.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.51$6.21$2.70$0.44$0.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.70$6.21$2.51$0.44$0.63$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.88$6.19$2.32$0.41$0.60$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.07$6.20$2.12$0.41$0.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.25$6.20$1.94$0.38$0.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.44$6.20$1.76$0.34$0.54$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.64$6.19$1.56$0.37$0.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.79$6.20$1.40$0.37$0.53$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.95$6.19$1.24$0.35$0.51$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$6.19$1.08$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$6.18$0.94$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$6.19$0.77$0.53