Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,772,933
Up $50,364 (+2.9%) from 2012
Net Assets
Up$1,215,592
Up $17,708 (+1.5%) from 2012
Liabilities
Up$557,341
Up $32,656 (+6.2%) from 2012
Revenue
Up$369,963
Up $31,533 (+9.3%) from 2012
Expenses
Up$357,709
Up $47,618 (+15%) from 2012
Net Income
Down$12,254
Down $16,085 (-57%) from 2012
to provide housing and temporary shelter for needy women of Waltham MA
To provide housing and temporary shelter to needy women in waltham, massachusetts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,177,397 | $1,265,111 | ▲ $87,714 |
| Land, Buildings, and Equipment, Net | $310,939 | $296,039 | ▼ $14,900 |
| Savings and Temporary Cash Investments | $217,828 | $200,988 | ▼ $16,840 |
| Prepaid Expenses and Deferred Charges | $6,155 | $545 | ▼ $5,610 |
| Cash and Non-Interest-Bearing Accounts | $250 | $250 | → $0 |
| Total Assets | $1,722,569 | $1,772,933 | ▲ $50,364 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $490,000 | $515,000 | ▲ $25,000 |
| Accounts Payable and Accrued Expenses | $33,190 | $40,846 | ▲ $7,656 |
| Other Liabilities | $1,495 | $1,495 | → $0 |
| Total Liabilities | $524,685 | $557,341 | ▲ $32,656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,197,884 | $1,215,592 | ▲ $17,708 |
| Total Net Assets Fund Balance | $1,197,884 | $1,215,592 | ▲ $17,708 |
| Total Liabilities and Net Assets / Fund Balance | $1,722,569 | $1,772,933 | ▲ $50,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,669 | $814,145 | $844,814 |
| Leasehold Improvements | $151,569 | $205,462 | $357,031 |
| Equipment | $47,417 | $147,222 | $194,639 |
| Land | $66,384 | - | $66,384 |
| Other Securities | $1,265,111 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Joseph Melone Esq | Treas/clerk/Director | $2,800 | $2,800 |
| Name | Title |
|---|---|
| Elizabeth Bateman | President |
| Glenna Gelineau | Vice President |
| James Hallock | Director |
| Donald G Simmons | Assistant Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $357,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $32,748 | - | - | $32,748 |
| Other Expenses | $26,399 | - | - | $26,399 |
| Fees for Service Investment Mgmnt Fees | - | $15,306 | - | $15,306 |
| Interest | $14,625 | - | - | $14,625 |
| All Other Expenses | $7,542 | $6,000 | - | $13,542 |
| Fees for Services Accounting | - | $6,900 | - | $6,900 |
| Fees for Services Management | - | $2,800 | - | $2,800 |
| Fees for Services Legal | - | $1,153 | - | $1,153 |
| Total Functional Expenses | $325,550 | $32,159 | $0 | $357,709 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $357,709 |
| Total Expenses per Audited Statements | $357,709 |
| Total Expenses per Form 990 | $357,709 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $1,495 |
“The treasurer and assistant treasurer review form 990 prior to filing.”
“The financial statements are available to the public through the filing of massachusetts form pc with the division of public charities - office of the attorney general. Governing documents are available through the office of the secretary of the commonwealth.”
“The organization's management assumes responsibility for oversight of the review.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40846 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND TEMPORARY SHELTER TO NEEDY WOMEN IN WALTHAM, MASSACHUSETTS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13542 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOSEPH MELONE TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7818940000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 564 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WALTHAM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02452 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91517 |
| IRS990/CYOtherExpensesAmt | 0 | 357709 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 278446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 357709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 369963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32748 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32748 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENT PROVIDES HOUSING AND TEMPORARY SHELTER TO THE NEEDY WOMEN OF WALTHAM, MASSACHUSETTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 325550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1153 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15306 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15306 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENNA GELINEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH MELONE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD G SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES HALLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREAS/CLERK/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 47997 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1916377 |
| IRS990/GrossReceiptsAmt | 0 | 2238343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14625 |
| IRS990/InterestGrp/TotalAmt | 0 | 14625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43520 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1177397 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1265111 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1166829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 310939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 296039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1462868 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1868380 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING AND TEMPORARY SHELTER TO NEEDY WOMEN OF WALTHAM, MASSACHUSETTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 490000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 515000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1197884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1215592 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 47997 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47997 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5454 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HEAT & LIGHT |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1495 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1495 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6155 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 545 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH MELONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT ANNUITY EARNED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 248446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72806 |
| IRS990/PYOtherExpensesAmt | 0 | 310091 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 265624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 310091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 338430 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12254 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 278446 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 217828 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200988 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 86269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -24660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 299189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 278446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 265624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 295396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 328385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1480159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 86269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -24660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 299189 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.16810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1480359 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 278446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 265624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312308 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1480359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 364715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 338430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 381608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 407147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 287648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1779548 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30669 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 814145 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 844814 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47417 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147222 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194639 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 357709 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66384 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66384 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 151569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 205462 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 357031 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1265111 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT-PUBLICLY TRADE SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5454 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 369963 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 296039 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1265111 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 357709 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1495 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 369963 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 375417 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 357709 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER AND ASSISTANT TREASURER REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FILING OF MASSACHUSETTS FORM PC WITH THE DIVISION OF PUBLIC CHARITIES - OFFICE OF THE ATTORNEY GENERAL. GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE OFFICE OF THE SECRETARY OF THE COMMONWEALTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MANAGEMENT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII - LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1722569 |
| IRS990/TotalAssetsEOYAmt | 0 | 1772933 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1722569 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1772933 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32159 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 325550 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 357709 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 524685 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 557341 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 524685 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 557341 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1197884 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1215592 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 325550 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 278446 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 91517 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278446 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 369963 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1722569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1772933 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1197884 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1215592 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 41 NEWTON STREET |
| IRS990/USAddress/City | 0 | WALTHAM |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 02453 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH MELONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7818940000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | JONAS WILLIS PARMENTER HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JONA |
| ReturnHeader/Filer/EIN | 0 | 042104817 |
| ReturnHeader/Filer/PhoneNum | 0 | 7818940000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 564 MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WALTHAM |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043070357 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | O'BRIENFITZGERALDTAYLOR & KEAVENEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 85 CENTRAL ST-PO BOX 540351 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WALTHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 024540351 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7818934010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL T KEAVENEY CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-07T13:06:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.