Civic Intelligence

Lee Central Enriched Housing Inc.

990 • Fiscal year 2019 • EIN 55-0814215

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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

97th percentile

1.60x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

15.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,876,013

Down $196,816 (-4.8%) from 2018

Net Assets

Down

-$2,316,909

Down $194,004 (-9.1%) from 2018

Liabilities

Down

$6,192,922

Down $2,812 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$409,424

Up $1,638 (+0.4%) from 2018

Expenses

Up

$603,428

Up $16,216 (+2.8%) from 2018

Net Income

Down

-$194,004

Down $14,578 (-8.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$3,876,013
Liabilities$6,192,922
Net Assets-$2,316,909
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$409,424
Expenses$603,428
Net Income-$194,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$409,424
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,605,763$3,393,975▼ $211,788
Investments Other Securities$427,421$455,457▲ $28,036
Prepaid Expenses and Deferred Charges$7,879$7,850▼ $29
Accounts Receivable$1,114$2,437▲ $1,323
Savings and Temporary Cash Investments$16,898$2,398▼ $14,500
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$4,072,829$3,876,013▼ $196,816
Other Assets Total$13,754$13,896▲ $142
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,138,960$6,138,960→ $0
Accounts Payable and Accrued Expenses$42,287$37,053▼ $5,234
Other Liabilities$13,754$13,896▲ $142
Deferred Revenue$733$3,013▲ $2,280
Total Liabilities$6,195,734$6,192,922▼ $2,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,122,905$-2,316,909▼ $194,004
Total Net Assets Fund Balance$-2,122,905$-2,316,909▼ $194,004
Total Liabilities and Net Assets / Fund Balance$4,072,829$3,876,013▼ $196,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,393,360$2,939,596$6,332,956
Equipment$615$37,348$37,963
Other Land Buildings-$15,428$15,428
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John PhilpottPresident
Mary Shogry-hayerVice President
Diane FontanaBoard member
MARY K O'BRIENBoard Member
Patricia CarlinoBoard Member
Kimberly MathewsClerk
Christopher MclaughlinNonvoting Membe
Nicholas KirchnerNonvoting Membe
Jacob DabrowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,770
Investment Income
$654
Other Revenue
$0
Change in Net Assets
$-194,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,424
Total Revenue per Audited Statements
$409,424
Total Revenue per Form 990
$409,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,992
Salaries, Compensation, and Employee Benefits$106,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$215,973--$215,973
Occupancy$91,418--$91,418
Other Salaries and Wages$24,338$59,359-$83,697
All Other Expenses$40,419$7,278-$47,697
Insurance$31,596--$31,596
Fees for Services Management-$30,300-$30,300
Other Employee Benefits$17,611--$17,611
Fees for Services Accounting-$13,350-$13,350
Other Expenses$9,985--$9,985
Payroll Taxes$5,128--$5,128
Office Expenses-$5,121-$5,121
Advertising-$415-$415
Total Functional Expenses$487,605$115,823$0$603,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,428
Total Expenses per Audited Statements$603,428
Total Expenses per Form 990$603,428
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$14,985

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$13,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
John Philpott
Title
President
Signed
2020-06-11
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
Preparer
Barry J Clairmont
Phone
4134993733
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05121
IRS990/OfficeExpensesGrp/TotalAmt05121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013754
IRS990/OtherAssetsTotalGrp/EOYAmt013896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017611
IRS990/OtherExpensesGrp/Desc0Repairs contract
IRS990/OtherExpensesGrp/Desc1Real estate taxes
IRS990/OtherExpensesGrp/Desc2Social service coordinator
IRS990/OtherExpensesGrp/Desc3Miscellaneous operating
IRS990/OtherExpensesGrp/ProgramServicesAmt020500
IRS990/OtherExpensesGrp/ProgramServicesAmt115652
IRS990/OtherExpensesGrp/ProgramServicesAmt214985
IRS990/OtherExpensesGrp/ProgramServicesAmt39985
IRS990/OtherExpensesGrp/TotalAmt020500
IRS990/OtherExpensesGrp/TotalAmt115652
IRS990/OtherExpensesGrp/TotalAmt214985
IRS990/OtherExpensesGrp/TotalAmt39985
IRS990/OtherLiabilitiesGrp/BOYAmt013754
IRS990/OtherLiabilitiesGrp/EOYAmt013896
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024338
IRS990/OtherSalariesAndWagesGrp/TotalAmt083697
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05128
IRS990/PayrollTaxesGrp/TotalAmt05128
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0592
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0487236
IRS990/PYProgramServiceRevenueAmt0407194
IRS990/PYRevenuesLessExpensesAmt0-179426
IRS990/PYSalariesCompEmpBnftPaidAmt099976
IRS990/PYTotalExpensesAmt0587212
IRS990/PYTotalRevenueAmt0407786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-194004
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0408770
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01036783
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0877532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01036783
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01036783
IRS990ScheduleA/TotalSupportAmt01039517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03393360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02939596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06332956
IRS990ScheduleD/EquipmentGrp/BookValueAmt0615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037963
IRS990ScheduleD/ExpensesSubtotalAmt0603428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenants' security deposits payable
IRS990ScheduleD/RevenueSubtotalAmt0409424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03393975
IRS990ScheduleD/TotalBookValueSecuritiesAmt0455457
IRS990ScheduleD/TotalExpensesPerForm990Amt0603428
IRS990ScheduleD/TotalLiabilityAmt013896
IRS990ScheduleD/TotalRevenuePerForm990Amt0409424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603428
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELDER SERVICES OF BERKSHIRE COUNTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014985
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,876,013
Liabilities
$6,192,922
Net assets
-$2,316,909
Revenue
$409,424
Expenses
$603,428
Net income
-$194,004
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