Civic Intelligence

West End Associates Inc.

990 • Fiscal year 2013 • EIN 56-2368726

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

651 Orchard StreetSuite 201 Suite02744
Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,606,826

Down $133,417 (-2.8%) from 2012

Net Assets

Down

-$1,029,755

Down $138,715 (-16%) from 2012

Liabilities

Up

$5,636,581

Up $5,298 (+0.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$497,778

Up $40,349 (+8.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $4,869,780Liabilities 2011: $5,643,846Net Assets 2011: -$774,0662011Assets 2012: $4,740,243Liabilities 2012: $5,631,283Net Assets 2012: -$891,0402012Assets 2013: $4,606,826Liabilities 2013: $5,636,581Net Assets 2013: -$1,029,7552013Assets 2014: $4,489,338Liabilities 2014: $5,649,609Net Assets 2014: -$1,160,2712014Assets 2015: $4,369,601Liabilities 2015: $5,662,284Net Assets 2015: -$1,292,6832015Assets 2016: $4,261,346Liabilities 2016: $5,684,898Net Assets 2016: -$1,423,5522016Assets 2017: $4,139,472Liabilities 2017: $5,685,788Net Assets 2017: -$1,546,3162017Assets 2018: $4,037,234Liabilities 2018: $5,708,160Net Assets 2018: -$1,670,9262018Assets 2019: $3,901,570Liabilities 2019: $5,720,494Net Assets 2019: -$1,818,9242019Assets 2020: $3,776,915Liabilities 2020: $5,714,484Net Assets 2020: -$1,937,5692020Assets 2021: $3,645,703Liabilities 2021: $5,750,283Net Assets 2021: -$2,104,5802021Assets 2022: $3,531,589Liabilities 2022: $5,796,385Net Assets 2022: -$2,264,7962022Assets 2023: $3,408,931Liabilities 2023: $5,832,945Net Assets 2023: -$2,424,0142023Assets 2024: $3,284,558Liabilities 2024: $5,800,731Net Assets 2024: -$2,516,1732024Assets 2025: $3,170,218Liabilities 2025: $5,797,889Net Assets 2025: -$2,627,6712025

Highlighted filing

2013

Assets$4,606,826
Liabilities$5,636,581
Net Assets-$1,029,755

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $460,2262011Expenses 2012: $457,4292012Expenses 2013: $497,7782013Revenue 2014: $363,325Expenses 2014: $486,791Net Income 2014: -$123,4662014Revenue 2015: $357,829Expenses 2015: $490,241Net Income 2015: -$132,4122015Revenue 2016: $360,093Expenses 2016: $490,962Net Income 2016: -$130,8692016Revenue 2017: $377,604Expenses 2017: $500,368Net Income 2017: -$122,7642017Revenue 2018: $407,809Expenses 2018: $532,419Net Income 2018: -$124,6102018Revenue 2019: $411,143Expenses 2019: $559,141Net Income 2019: -$147,9982019Revenue 2020: $427,023Expenses 2020: $545,668Net Income 2020: -$118,6452020Revenue 2021: $416,057Expenses 2021: $583,068Net Income 2021: -$167,0112021Revenue 2022: $432,591Expenses 2022: $592,807Net Income 2022: -$160,2162022Revenue 2023: $470,918Expenses 2023: $630,136Net Income 2023: -$159,2182023Revenue 2024: $513,282Expenses 2024: $605,441Net Income 2024: -$92,1592024Revenue 2025: $520,570Expenses 2025: $632,068Net Income 2025: -$111,4982025

Highlighted filing

2013

Revenue-
Expenses$497,778
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$359,063
Mission and Program Overview

Mission

To provide low cost, handicapped accessible housing to low income senior citizens.

Filing and Contact Details

Filer

EIN
56-2368726
Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY023800
IRS990/AccountsPayableAccruedExpenses/EOY018853
IRS990/AccountsReceivable/BOY01269
IRS990/AccountsReceivable/EOY09147
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW COST, HANDICAPPED ACCESSIBLE HOUSING TO LOW INCOME SENIOR CITIZENS.
IRS990/AddressPrincipalOfficerUS/AddressLine10651 orchard street
IRS990/AddressPrincipalOfficerUS/City0new bedford
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002744
IRS990/Advertising/ProgramServices0515
IRS990/Advertising/Total0515
IRS990/AllOtherExpenses/ProgramServices0350
IRS990/AllOtherExpenses/Total0350
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012697
IRS990/CashNonInterestBearing/EOY07043
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0135642
IRS990/DepreciationDepletion/Total0135642
IRS990/DescribedIn501C30true
IRS990/Description0TO OPERATE HOUSING FOR ELDERLY AND DISABLED PERSONS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0485987
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral011791
IRS990/FeesForServicesAccounting/Total011791
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices033757
IRS990/FeesForServicesManagement/Total033757
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated91.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0MR ROBERT WATKINS
IRS990/Form990PartVIISectionA/NamePerson1MS DIANNE HAYNES
IRS990/Form990PartVIISectionA/NamePerson2MS LEONORA WHYTE
IRS990/Form990PartVIISectionA/NamePerson3MR EDWARD ROGERS
IRS990/Form990PartVIISectionA/NamePerson4MS JEANNE COSTA
IRS990/Form990PartVIISectionA/NamePerson5MS VIRGINIA ECKERT
IRS990/Form990PartVIISectionA/NamePerson6MS JUANITA JONES
IRS990/Form990PartVIISectionA/NamePerson7MS DIANE MOROWSKI
IRS990/Form990PartVIISectionA/NamePerson8MS GERNALDINE GROEBE
IRS990/Form990PartVIISectionA/NamePerson9MS ROBBIE WATKINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0359063
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices020372
IRS990/Insurance/Total020372
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices09473
IRS990/Interest/Total09473
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear030
IRS990/InvestmentIncome/ExclusionAmount030
IRS990/InvestmentIncomePriorYear044
IRS990/InvestmentIncome/TotalRevenueColumn030
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec01007356
IRS990/LandBuildingsEquipmentBasis05526994
IRS990/LandBuildingsEquipmentBasisNet/BOY04649968
IRS990/LandBuildingsEquipmentBasisNet/EOY04519638
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE LOW COST, HANDICAPPED ACCESSIBLE HOUSING TO LOW INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05588460
IRS990/MortNotesPyblSecuredInvestProp/EOY05597933
IRS990/NameOfPrincipalOfficerPerson0robert watkins
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-891040
IRS990/NetAssetsOrFundBalancesEOY0-1029755
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices062789
IRS990/Occupancy/Total062789
IRS990/OfficeExpenses/ProgramServices07898
IRS990/OfficeExpenses/Total07898
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY076309
IRS990/OtherAssetsTotal/EOY070998
IRS990/OtherEmployeeBenefits/ProgramServices019231
IRS990/OtherEmployeeBenefits/Total019231
IRS990/OtherExpensePriorYear0333896
IRS990/OtherExpensesCurrentYear0372001
IRS990/OtherExpenses/Description0OTHER RENTING EXPENSE
IRS990/OtherExpenses/Description1MISC TAX, LICENSES, PERMITS
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/ProgramServices0100
IRS990/OtherExpenses/ProgramServices180824
IRS990/OtherExpenses/ProgramServices28490
IRS990/OtherExpenses/Total0100
IRS990/OtherExpenses/Total180824
IRS990/OtherExpenses/Total28490
IRS990/OtherLiabilities/BOY019023
IRS990/OtherLiabilities/EOY019795
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0106546
IRS990/OtherSalariesAndWages/Total0106546
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenueCY0359033
IRS990/ProgramServiceRevenue/Description0RENTAL REVENUE
IRS990/ProgramServiceRevenue/Description1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenue/Description2OTHER REVENUE
IRS990/ProgramServiceRevenue/Description3MISC. FINANCIAL INCOME
IRS990/ProgramServiceRevenuePriorYear0340411
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0346946
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11560
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22215
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome38312
IRS990/ProgramServiceRevenue/TotalRevenueColumn0346946
IRS990/ProgramServiceRevenue/TotalRevenueColumn11560
IRS990/ProgramServiceRevenue/TotalRevenueColumn22215
IRS990/ProgramServiceRevenue/TotalRevenueColumn38312
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-138715
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0359063
IRS990/RevenuesLessExpensesCY0-138715
IRS990/RevenuesLessExpensesPriorYear0-116974
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0125777
IRS990/SalariesEtcPriorYear0123533
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0198
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0336
IRS990ScheduleA/GrossInvestmentIncome509/Total0694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0359033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0340411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0324101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0284479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0287219
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01595243
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0198
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0336
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0694
IRS990ScheduleA/InvestmentIncomePercentage00.00044
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99939
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00061
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99957
IRS990ScheduleA/PublicSupportTotal50901595243
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0359033
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0340411
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0324101
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0284479
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0287219
IRS990ScheduleA/Total509/Total01595243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0359063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0340455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0324187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0284677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0287555
IRS990ScheduleA/TotalSupportTotal/Total01595937
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04341347
IRS990ScheduleD/Buildings/Depreciation01005986
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05347333
IRS990ScheduleD/Equipment/BookValue01297
IRS990ScheduleD/Equipment/Depreciation01259
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02556
IRS990ScheduleD/ExpensesSubtotal0497778
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Income Taxes The Corporation has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2013. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part XIV, Item 2
IRS990ScheduleD/Land/BookValue0176000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0176000
IRS990ScheduleD/OtherLandBuildings/BookValue0994
IRS990ScheduleD/OtherLandBuildings/Depreciation0111
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01105
IRS990ScheduleD/OtherLiabilities/Amount015486
IRS990ScheduleD/OtherLiabilities/Amount11990
IRS990ScheduleD/OtherLiabilities/Amount22319
IRS990ScheduleD/OtherLiabilities/Description0TENANT SEC. DEP FUNDED
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description2PREPAID RENTS
IRS990ScheduleD/RevenueSubtotal0359063
IRS990ScheduleD/TotalExpensesPerForm9900497778
IRS990ScheduleD/TotalOfAmounts019795
IRS990ScheduleD/TotalOfBookValueLandBuildings04519638
IRS990ScheduleD/TotalRevenuePerForm9900359063
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0497778
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0359063
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0the form 990 is made available to the board.
IRS990ScheduleO/GeneralExplanation/Explanation1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2no board members are compensated
IRS990ScheduleO/GeneralExplanation/Identifier0GOVERNANCE
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNANCE
IRS990ScheduleO/GeneralExplanation/Identifier2governance
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI SECTION B, QUESTION 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI SECTION C QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2part vi, section B, question 15
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 6727
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW BEDFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002742
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$5.80$2.63$0.52$0.63$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.28$5.80$2.52$0.51$0.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.41$5.83$2.42$0.47$0.63$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.53$5.80$2.26$0.43$0.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.65$5.75$2.10$0.42$0.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.78$5.71$1.94$0.43$0.55$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.90$5.72$1.82$0.41$0.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.04$5.71$1.67$0.41$0.53$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.14$5.69$1.55$0.38$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.26$5.68$1.42$0.36$0.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.37$5.66$1.29$0.36$0.49$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.49$5.65$1.16$0.36$0.49$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$5.64$1.03$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$5.63$0.89$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$5.64$0.77$0.46