Civic Intelligence

Mental Health Programs Inc. - XII

990 • Fiscal year 2015 • EIN 84-1707831

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileNONE
70 BRIDGE STREET No 201Newton, MA 02458

(617) 789-4500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

20.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$384,758

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 102.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,083,162

Down $176,753 (-2.4%) from 2014

Net Assets

Down

-$629,270

Down $182,373 (-41%) from 2014

Liabilities

Up

$7,712,432

Up $5,620 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$376,055

Up $3,871 (+1.0%) from 2014

Expenses

Up

$558,428

Up $13,964 (+2.6%) from 2014

Net Income

Down

-$182,373

Down $10,093 (-5.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $7,677,381Liabilities 2012: $7,731,499Net Assets 2012: -$54,1182012Assets 2013: $7,542,195Liabilities 2013: $7,816,812Net Assets 2013: -$274,6172013Assets 2014: $7,259,915Liabilities 2014: $7,706,812Net Assets 2014: -$446,8972014Assets 2015: $7,083,162Liabilities 2015: $7,712,432Net Assets 2015: -$629,2702015Assets 2016: $6,874,442Liabilities 2016: $7,696,416Net Assets 2016: -$821,9742016Assets 2017: $6,664,554Liabilities 2017: $7,744,782Net Assets 2017: -$1,080,2282017Assets 2018: $6,477,321Liabilities 2018: $7,792,976Net Assets 2018: -$1,315,6552018Assets 2019: $6,283,681Liabilities 2019: $7,833,313Net Assets 2019: -$1,549,6322019Assets 2020: $6,105,553Liabilities 2020: $7,837,755Net Assets 2020: -$1,732,2022020Assets 2021: $5,944,241Liabilities 2021: $7,895,479Net Assets 2021: -$1,951,2382021Assets 2022: $5,748,020Liabilities 2022: $7,963,211Net Assets 2022: -$2,215,1912022Assets 2023: $5,525,422Liabilities 2023: $7,982,219Net Assets 2023: -$2,456,7972023Assets 2024: $5,302,330Liabilities 2024: $7,968,276Net Assets 2024: -$2,665,9462024Assets 2025: $5,095,518Liabilities 2025: $7,979,256Net Assets 2025: -$2,883,7382025

Highlighted filing

2015

Assets$7,083,162
Liabilities$7,712,432
Net Assets-$629,270
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $367,082Expenses 2012: $540,818Net Income 2012: -$173,7362012Revenue 2013: $360,024Expenses 2013: $580,523Net Income 2013: -$220,4992013Revenue 2014: $372,184Expenses 2014: $544,464Net Income 2014: -$172,2802014Revenue 2015: $376,055Expenses 2015: $558,428Net Income 2015: -$182,3732015Revenue 2016: $377,921Expenses 2016: $570,625Net Income 2016: -$192,7042016Revenue 2017: $366,500Expenses 2017: $624,754Net Income 2017: -$258,2542017Revenue 2018: $392,202Expenses 2018: $627,629Net Income 2018: -$235,4272018Revenue 2019: $392,487Expenses 2019: $626,463Net Income 2019: -$233,9762019Revenue 2020: $403,448Expenses 2020: $586,018Net Income 2020: -$182,5702020Revenue 2021: $402,320Expenses 2021: $621,356Net Income 2021: -$219,0362021Revenue 2022: $401,190Expenses 2022: $665,143Net Income 2022: -$263,9532022Revenue 2023: $533,515Expenses 2023: $775,121Net Income 2023: -$241,6062023Revenue 2024: $585,413Expenses 2024: $794,562Net Income 2024: -$209,1492024Revenue 2025: $575,361Expenses 2025: $793,154Net Income 2025: -$217,7932025

Highlighted filing

2015

Revenue$376,055
Expenses$558,428
Net Income-$182,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$376,055
Mission and Program Overview

Mission

To provide government (hud) subsidized housing for seniors and disabled persons.

Provider of government (hud) subsidized housing for seniors and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,174,492$6,967,864▼ $206,628
Savings and Temporary Cash Investments$68,716$101,989▲ $33,273
Prepaid Expenses and Deferred Charges$3,910$574▼ $3,336
Accounts Receivable-$46-
Cash and Non-Interest-Bearing Accounts$98$22▼ $76
Total Assets$7,259,915$7,083,162▼ $176,753
Other Assets Total$12,699$12,667▼ $32
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,613,000$7,613,000→ $0
Other Liabilities$50,097$50,942▲ $845
Accounts Payable and Accrued Expenses$43,715$48,490▲ $4,775
Total Liabilities$7,706,812$7,712,432▲ $5,620
Net Assets / Fund Balance
Unrestricted Net Assets$-446,897$-629,270▼ $182,373
Total Net Assets Fund Balance$-446,897$-629,270▼ $182,373
Total Liabilities and Net Assets / Fund Balance$7,259,915$7,083,162▼ $176,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,769,775$1,057,771$7,827,546
Land$145,531-$145,531
Other Land Buildings$52,558$56,823$109,381
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jeanne MchallamChair/director
Sheldon BycoffPresident
Joseph J SpadeaClerk/director
Robert S ManasseDirector
Vincent P CloutierDirector
Joyce GairTreasurer/director
Newton H LeveeAssistant Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,986
Investment Income
$11
Other Revenue
$1,058
Change in Net Assets
$-182,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$376,055
Total Revenue per Form 990
$376,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,414
Salaries, Compensation, and Employee Benefits$79,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$206,628--$206,628
Other Salaries and Wages$46,634$17,180-$63,814
Office Expenses-$38,987-$38,987
Insurance$28,554$2,199-$30,753
Fees for Services Management-$29,904-$29,904
Other Expenses$12,500--$12,500
Other Employee Benefits$5,431$3,621-$9,052
Payroll Taxes$3,689$2,459-$6,148
Fees for Services Accounting-$4,200-$4,200
Advertising-$1,441-$1,441
All Other Expenses-$430-$430
Conferences and Meetings-$114-$114
Fees for Services Legal-$65-$65
Total Functional Expenses$457,828$100,600$0$558,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,428
Total Expenses per Audited Statements$558,428
Total Expenses per Form 990$558,428
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
Due Sponsor$37,573
Tenant Deposits$12,584
Prpaid Rent$785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization makes available a copy of form 990 to its directors prior to filing the return.”

Form 990, Part VI, Section C, line 19

“The organization makes all required information available upon request and via the massachusetts attorney general's website for mass. Form pc. The organization makes all required information available upon request and via the massachusetts attorney general's website for mass. Form pc.”

Filing and Contact Details

Filer

Filer Name
Mental Health Programs Inc- Xii
EIN
84-1707831
Phone
6177894500
Address
70 BRIDGE STREET No 201, NEWTON, MA 02458

Signing Officer

Name
Sheldon Bycoff
Title
President
Phone
6177894500
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Bycoff
Formed
2006
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Whittemore & Salvucci PC
Address
80 Washington Street Unit F-29, Norwell, MA 02061
Preparer
John Maxwell
Phone
7819820090
Raw XML AppendixShowing 400 of 582 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0296096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01767042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0544
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04198
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01767042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296096
IRS990ScheduleA/Total509Grp/TotalAmt01767042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01771784
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06769775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01057771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07827546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0558428
IRS990ScheduleD/LandGrp/BookValueAmt0145531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PRPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0376055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06967864
IRS990ScheduleD/TotalExpensesPerForm990Amt0558428
IRS990ScheduleD/TotalLiabilityAmt050942
IRS990ScheduleD/TotalRevenuePerForm990Amt0376055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558428
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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/CompensationBasedOnRltdOrgsAmt0322777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt061981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELDON BYCOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384758
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE A COPY OF FORM 990 TO ITS DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FOR MASS. FORM PC. THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FOR MASS. FORM PC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MHPI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MENTAL HEALTH PROGRAMS INC III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MENTAL HEALTH PROGRAMS INC IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MENTAL HEALTH PROGRAMS INC V
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MENTAL HEALTH PROGRAMS INC VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MENTAL HEALTH PROGRAMS INC VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MENTAL HEALTH PROGRAMS INC VIII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MENTAL HEALTH PROGRAMS INC IX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9MENTAL HEALTH PROGRAMS INC X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10MENTAL HEALTH PROGRAMS INC XI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11RESIDENTIAL SUPPORT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042576075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262094084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042795178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3040030585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223064125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5223093077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6223098234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7043224486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8043224489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9311581987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10311591239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11043490827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501 (C)(3)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,083,162
Liabilities
$7,712,432
Net assets
-$629,270
Revenue
$376,055
Expenses
$558,428
Net income
-$182,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$7.98$2.88$0.58$0.79$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$7.97$2.67$0.59$0.79$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$7.98$2.46$0.53$0.78$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$7.96$2.22$0.40$0.67$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$7.90$1.95$0.40$0.62$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$7.84$1.73$0.40$0.59$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$7.83$1.55$0.39$0.63$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$7.79$1.32$0.39$0.63$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$7.74$1.08$0.37$0.62$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$7.70$0.82$0.38$0.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.08$7.71$0.63$0.38$0.56$0.18
2014Summary only. Only limited summary data is available for this year.$7.26$7.71$0.45$0.37$0.54$0.17
2013Summary only. Only limited summary data is available for this year.$7.54$7.82$0.27$0.36$0.58$0.22
2012Summary only. Only limited summary data is available for this year.$7.68$7.73$0.05$0.37$0.54$0.17