BETHANY HOUSE MINISTRIES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: BETHANY HOUSE MINISTRIES INC (EIN 22-3199038)
Tax period: 2015-09-01 to 2016-08-31
Filed: 2017-01-13
IRS object ID: 201730139349301113
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-01-13T10:21:10-00:00	ReturnTs
Tax Period End	2016-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Robert J Dennehy CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	266 Main Street Suite 10	AddressLine1Txt
City	Medfield	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02052	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223199038	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bethany House Ministries Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BETH	BusinessNameControlTxt
Phone	5083769923	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1049 Main Street	AddressLine1Txt
City	Millis	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02054	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ruth Raichle	PersonNm
Person Title	President	PersonTitleTxt
Signature	2017-01-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Robert J Dennehy	PreparerPersonNm
Phone	5083594133	PhoneNum
Preparation	2017-01-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Ruth Raichle	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1049 Main Street	AddressLine1Txt
City	Millis	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02054	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$286,878	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	bethanyhouseministry.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	To provide a place of counsel and peaceful retreat for individuals and families with special needs, both physical and mental, and to aid in the rehabilitation, education, and counseling of prisoners and their families.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$146,549	PYContributionsGrantsAmt
CY Contributions Grants	$163,103	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$76	PYInvestmentIncomeAmt
CY Investment Income	$98	CYInvestmentIncomeAmt
PY Other Revenue	$17,487	PYOtherRevenueAmt
CY Other Revenue	$17,259	CYOtherRevenueAmt
PY Total Revenue	$164,112	PYTotalRevenueAmt
CY Total Revenue	$180,460	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,530	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$21,530	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$106,121	PYOtherExpensesAmt
CY Other Expenses	$113,483	CYOtherExpensesAmt
PY Total Expenses	$127,651	PYTotalExpensesAmt
CY Total Expenses	$135,013	CYTotalExpensesAmt
PY Revenues Less Expenses	$36,461	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$45,447	CYRevenuesLessExpensesAmt
Total Assets BOY	$544,970	TotalAssetsBOYAmt
Total Assets EOY	$578,339	TotalAssetsEOYAmt
Total Liabilities BOY	$266,112	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$255,054	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$278,858	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$323,285	NetAssetsOrFundBalancesEOYAmt
Mission	To provide a place of counsel and peaceful retreat for individuals and families with special needs, both physical and mental, and to aid in the rehabilitation, education, and counseling of prisoners and their families.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$33,657	ExpenseAmt
Desc	Ministerial services were provided to individuals and their families with special needs in life and to prisoners and their families. Approximately 150 families were served.	Desc
Total Program Service Expenses	$33,657	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Ruth Raichle	PersonNm
Phone	5083769923	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1049 Main Street	AddressLine1Txt
City	Millis	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02054	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Patrick Dempsey
Director	001.00	Yes (X)	$0	$0	$0
Gary Stewart
Director	040.00	Yes (X)	$35,360	$0	$0
Frank Collins
Director	001.00	Yes (X)	$0	$0	$0
Edward Poole
Director	001.00	Yes (X)	$1,650	$0	$0
Jim Collins
Director	001.00	Yes (X)	$0	$0	$0
Tom Lyden
Director	001.00	Yes (X)	$0	$0	$0
Kenneth Neelon
Director	001.00	Yes (X)	$0	$0	$0
Susan Minear
Director	001.00	Yes (X)	$0	$0	$0
Paul Minear
Director	001.00	Yes (X)	$0	$0	$0
John Kilbride
Director	001.00	Yes (X)	$0	$0	$0
Lisa Jackson
Director	001.00	Yes (X)	$0	$0	$0
Ruth Raichle
President	040.00		$20,000	$0	$0	Yes (X)
Charles Adams
Vice President	001.00		$0	$0	$0	Yes (X)
Kathleen Denevan
Clerk	040.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$57,010	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	NA	PersonNm

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$6,295	FundraisingAmt
All Other Contributions	$156,808	AllOtherContributionsAmt
Total Contributions	$163,103	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98	TotalRevenueColumnAmt
Exclusion	$98	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$123,677	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$106,418	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,259	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$180,460	TotalRevenueColumnAmt
Exclusion	$98	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Management And General	$20,000	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,530	TotalAmt
Management And General	$1,530	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,038	TotalAmt
Management And General	$5,038	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,329	TotalAmt
Management And General	$5,329	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$44,599	TotalAmt
Management And General	$44,599	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,303	TotalAmt
Management And General	$3,303	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,557	TotalAmt
Management And General	$21,557	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Prison Christmas packages	$13,198	$13,198
Inside ministry costs	$2,598	$2,598
Grant disbursements and expenses	$6,028	$6,028
Aftercare expenses	$11,833	$11,833

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$135,013	TotalAmt
Program Services	$33,657	ProgramServicesAmt
Management And General	$101,356	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$77,922	BOYAmt
EOY	$97,457	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$1,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$586,960	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$112,675	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$461,667	BOYAmt
EOY	$474,285	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,381	BOYAmt
EOY	$5,097	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$544,970	BOYAmt
EOY	$578,339	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,014	BOYAmt
EOY	$3,850	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$257,098	BOYAmt
EOY	$251,204	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$266,112	BOYAmt
EOY	$255,054	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$278,858	BOYAmt
EOY	$323,285	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$278,858	BOYAmt
EOY	$323,285	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$544,970	BOYAmt
EOY	$578,339	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$45,447	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1,020	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$172,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$146,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$156,808	CurrentTaxYearAmt
Total	$625,837	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$172,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$146,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$156,808	CurrentTaxYearAmt
Total	$625,837	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$625,837	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$189	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98	CurrentTaxYearAmt
Total	$607	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$626,444	TotalSupportAmt
Public Support CY170	0.99900	PublicSupportCY170Pct
Public Support PY170	0.99870	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,000	OtherCostOrOtherBasisAmt
Book Value	$35,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$509,200	OtherCostOrOtherBasisAmt
Depreciation	$101,105	DepreciationAmt
Book Value	$408,095	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,993	OtherCostOrOtherBasisAmt
Depreciation	$4,993	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,767	OtherCostOrOtherBasisAmt
Depreciation	$6,577	DepreciationAmt
Book Value	$31,190	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$474,285	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$179,440	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$1,020	OtherRevenueAmt
Revenue Not Reported	-$1,020	RevenueNotReportedAmt
Revenue Subtotal	$180,460	RevenueSubtotalAmt
Total Revenue Per Form990	$180,460	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$135,013	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$135,013	ExpensesSubtotalAmt
Total Expenses Per Form990	$135,013	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	XI 2d	FormAndLineReferenceDesc
Explanation	Loss on disposal of fixed asset - 1,020	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The form 990 is reviewed by the President and Treasurer of the Corporation prior to its filing.
Form 990, Part VI, Section C, Line 19	All of the Corporations documents and financial statements are available to the public upon request, or in the case of the financial statements and tax returns, those are public documents filed with the Massachusetts Attorney Generals office.
Form 990, Part XI, Line 9	Loss on disposal of fixed asset - 1,020