Civic Intelligence

Wellmet Project Inc.

990 • Fiscal year 2023 • EIN 04-2270072

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 10, 2023

Organization Profilewww.wellmetproject.com

View Organization Page

649 Massachusetts Ave Suite 6Cambridge, MA 02139

(617) 491-2377

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$116,798

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,034,258

Up $243,591 (+14%) from 2022

Net Assets

Down

$1,241,352

Down $25,099 (-2.0%) from 2022

Liabilities

Up

$792,906

Up $268,690 (+51%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Up

$768,244

Up $14,333 (+1.9%) from 2022

Expenses

Up

$793,343

Up $34,240 (+4.5%) from 2022

Net Income

Down

-$25,099

Down $19,907 (-383%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,242,789Liabilities 2012: $7,976Net Assets 2012: $1,234,8132012Assets 2013: $1,278,262Liabilities 2013: $10,857Net Assets 2013: $1,267,4052013Assets 2014: $1,343,050Liabilities 2014: $8,632Net Assets 2014: $1,334,4182014Assets 2015: $1,330,697Liabilities 2015: $5,672Net Assets 2015: $1,325,0252015Assets 2016: $1,963,727Liabilities 2016: $598,189Net Assets 2016: $1,365,5382016Assets 2017: $1,976,656Liabilities 2017: $568,128Net Assets 2017: $1,408,5282017Assets 2018: $1,946,964Liabilities 2018: $551,609Net Assets 2018: $1,395,3552018Assets 2019: $1,955,171Liabilities 2019: $533,463Net Assets 2019: $1,421,7082019Assets 2020: $1,923,009Liabilities 2020: $546,156Net Assets 2020: $1,376,8532020Assets 2021: $1,806,488Liabilities 2021: $534,845Net Assets 2021: $1,271,6432021Assets 2022: $1,790,667Liabilities 2022: $524,216Net Assets 2022: $1,266,4512022Assets 2023: $2,034,258Liabilities 2023: $792,906Net Assets 2023: $1,241,3522023Assets 2024: $2,052,649Liabilities 2024: $759,146Net Assets 2024: $1,293,5032024Assets 2025: $1,997,827Liabilities 2025: $694,537Net Assets 2025: $1,303,2902025

Highlighted filing

2023

Assets$2,034,258
Liabilities$792,906
Net Assets$1,241,352
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $552,762Expenses 2012: $533,068Net Income 2012: $19,6942012Revenue 2013: $547,062Expenses 2013: $531,620Net Income 2013: $15,4422013Revenue 2014: $601,833Expenses 2014: $565,223Net Income 2014: $36,6102014Revenue 2015: $573,197Expenses 2015: $590,749Net Income 2015: -$17,5522015Revenue 2016: $761,926Expenses 2016: $665,701Net Income 2016: $96,2252016Revenue 2017: $782,350Expenses 2017: $739,360Net Income 2017: $42,9902017Revenue 2018: $706,237Expenses 2018: $719,410Net Income 2018: -$13,1732018Revenue 2019: $800,094Expenses 2019: $773,741Net Income 2019: $26,3532019Revenue 2020: $726,781Expenses 2020: $771,636Net Income 2020: -$44,8552020Revenue 2021: $646,467Expenses 2021: $756,677Net Income 2021: -$110,2102021Revenue 2022: $753,911Expenses 2022: $759,103Net Income 2022: -$5,1922022Revenue 2023: $768,244Expenses 2023: $793,343Net Income 2023: -$25,0992023Revenue 2024: $836,221Expenses 2024: $784,070Net Income 2024: $52,1512024Revenue 2025: $891,057Expenses 2025: $881,270Net Income 2025: $9,7872025

Highlighted filing

2023

Revenue$768,244
Expenses$793,343
Net Income-$25,099
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$768,244
Mission and Program Overview

Mission

To provide low cost housing and assistance to de-institutionalized psychiatric patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,479,893$1,442,310▼ $37,583
Cash and Non-Interest-Bearing Accounts$223,890$193,261▼ $30,629
Investments in Publicly Traded Securities$54,043$55,904▲ $1,861
Prepaid Expenses and Deferred Charges$21,675$23,602▲ $1,927
Accounts Receivable$395$1,564▲ $1,169
Total Assets$1,790,667$2,034,258▲ $243,591
Other Assets Total$10,771$317,617▲ $306,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$477,809$456,062▼ $21,747
Other Liabilities-$310,958-
Deferred Revenue$36,875$24,536▼ $12,339
Accounts Payable and Accrued Expenses$9,532$1,350▼ $8,182
Total Liabilities$524,216$792,906▲ $268,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,266,451$1,241,352▼ $25,099
Total Net Assets Fund Balance$1,266,451$1,241,352▼ $25,099
Total Liabilities and Net Assets / Fund Balance$1,790,667$2,034,258▲ $243,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,636$1,324,424$2,413,060
Land$353,674-$353,674
Other Assets Org$306,846--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gurty Jean-DenisExecutive DirectorFT$97,298$19,500$116,798

Board Members and Trustees

NameTitle
Andrew WoodPresident
Joan PicVice President
Andrew UptonDirector
Carlton RobinsonDirector
Cathy SesslerDirector
Erik WilliamsDirector
Lianna JoubertDirector
William BettDirector
Christopher MillerClerk
Boris NikitinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,956
Program Service Revenue
$712,408
Investment Income
$1,880
Other Revenue
$0
All Other Contributions
$53,956
Change in Net Assets
$-25,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,244
Total Revenue per Audited Statements
$768,244
Total Revenue per Form 990
$768,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,414
Salaries, Compensation, and Employee Benefits$301,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,143$4,417-$138,560
Occupancy$90,610$43,720-$134,330
Current Officers, Directors, Trustees, and Key Employees$9,730$87,568-$97,298
Depreciation Depletion$95,084$2,016-$97,100
Other Employee Benefits$29,222$17,405-$46,627
Insurance$38,087$1,871-$39,958
Fees for Services Other$19,077$964-$20,041
Payroll Taxes$11,861$7,583-$19,444
Interest$15,658--$15,658
Fees for Services Accounting-$14,635-$14,635
Office Expenses-$9,277-$9,277
Other Expenses$3,855$1,721-$1,721
Travel$1,217$250-$1,467
Total Functional Expenses$599,451$193,892$0$793,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$793,343
Total Expenses per Audited Statements$793,343
Total Expenses per Form 990$793,343
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
Operating Lease Liability$310,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 governing body review Part VI line 11

“The board President and Treasurer review the 990 and present it to the Board for approval.”

CEO executive director top management comp Part VI line 15A

“The Finance Committee obtains salaries from comparible positions within the local market.”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wellmet Project Inc
EIN
04-2270072
Address
649 Massachusetts Ave Suite 6, Cambridge, MA 02139

Signing Officer

Name
Gurty Jean-Denis
Title
Executive Direc
Signed
2023-10-10
Discuss with paid preparer
No

Organization Details

Formed
1960
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01350
IRS990/AccountsReceivableGrp/BOYAmt0395
IRS990/AccountsReceivableGrp/EOYAmt01564
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide low cost housing and assistance to de-institutionalized psychiatric patients.
IRS990/AllOtherContributionsAmt053956
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Gurty Jean-Denis
IRS990/BooksInCareOfDetail/PhoneNum06174912377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0649 Massachusetts Ave Suite 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cambridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002139
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0223890
IRS990/CashNonInterestBearingGrp/EOYAmt0193261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087568
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097298
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053956
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01880
IRS990/CYOtherExpensesAmt0491414
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0712408
IRS990/CYRevenuesLessExpensesAmt0-25099
IRS990/CYSalariesCompEmpBnftPaidAmt0301929
IRS990/CYTotalExpensesAmt0793343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0768244
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036875
IRS990/DeferredRevenueGrp/EOYAmt024536
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02016
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095084
IRS990/DepreciationDepletionGrp/TotalAmt097100
IRS990/Desc0To provide low cost housing and assistance to de-institutionalized psychiatric patients.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0599451
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014635
IRS990/FeesForServicesAccountingGrp/TotalAmt014635
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0964
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019077
IRS990/FeesForServicesOtherGrp/TotalAmt020041
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Gurty Jean-Denis
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Upton
IRS990/Form990PartVIISectionAGrp/PersonNm2Cathy Sessler
IRS990/Form990PartVIISectionAGrp/PersonNm3William Bett
IRS990/Form990PartVIISectionAGrp/PersonNm4Lianna Joubert
IRS990/Form990PartVIISectionAGrp/PersonNm5Erik Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Carlton Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm7Boris Nikitin
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Wood
IRS990/Form990PartVIISectionAGrp/PersonNm9Joan Pic
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Clerk
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0768244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01871
IRS990/InsuranceGrp/ProgramServicesAmt038087
IRS990/InsuranceGrp/TotalAmt039958
IRS990/InterestGrp/ProgramServicesAmt015658
IRS990/InterestGrp/TotalAmt015658
IRS990/InvestmentIncomeGrp/ExclusionAmt01880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01880
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054043
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055904
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01324424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01479893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01442310
IRS990/LandBldgEquipCostOrOtherBssAmt02766734
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide low cost housing and assistance to de-institutionalized psychiatric patients.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0477809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0456062
IRS990/NetAssetsOrFundBalancesBOYAmt01266451
IRS990/NetAssetsOrFundBalancesEOYAmt01241352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01266451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01241352
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043720
IRS990/OccupancyGrp/ProgramServicesAmt090610
IRS990/OccupancyGrp/TotalAmt0134330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09277
IRS990/OfficeExpensesGrp/TotalAmt09277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010771
IRS990/OtherAssetsTotalGrp/EOYAmt0317617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046627
IRS990/OtherExpensesGrp/Desc0Food and program supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage and misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11721
IRS990/OtherExpensesGrp/ProgramServicesAmt0150907
IRS990/OtherExpensesGrp/ProgramServicesAmt13855
IRS990/OtherExpensesGrp/TotalAmt0150907
IRS990/OtherExpensesGrp/TotalAmt16320
IRS990/OtherExpensesGrp/TotalAmt21721
IRS990/OtherLiabilitiesGrp/EOYAmt0310958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138560
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07583
IRS990/PayrollTaxesGrp/ProgramServicesAmt011861
IRS990/PayrollTaxesGrp/TotalAmt019444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023602
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Residential fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0712408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0449830
IRS990/PYProgramServiceRevenueAmt0697832
IRS990/PYRevenuesLessExpensesAmt0-5192
IRS990/PYSalariesCompEmpBnftPaidAmt0309273
IRS990/PYTotalExpensesAmt0759103
IRS990/PYTotalRevenueAmt0753911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25099
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0715963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0697832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0572724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0665215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0750320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03402054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt03694397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0769919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0753845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0645976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0798975
IRS990ScheduleA/Total509Grp/TotalAmt03694397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0771799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0753861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0647075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0726781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0800094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03699610
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01088636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01324424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02413060
IRS990ScheduleD/ExpensesSubtotalAmt0793343
IRS990ScheduleD/LandGrp/BookValueAmt0353674
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0353674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1306846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating lease - right of use asse
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt0768244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01442310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0317617
IRS990ScheduleD/TotalExpensesPerForm990Amt0793343
IRS990ScheduleD/TotalLiabilityAmt0310958
IRS990ScheduleD/TotalRevenuePerForm990Amt0768244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0768244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0793343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board President and Treasurer review the 990 and present it to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Finance Committee obtains salaries from comparible positions within the local market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01790667
IRS990/TotalAssetsEOYAmt02034258
IRS990/TotalAssetsGrp/BOYAmt01790667
IRS990/TotalAssetsGrp/EOYAmt02034258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053956
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524216
IRS990/TotalLiabilitiesEOYAmt0792906
IRS990/TotalLiabilitiesGrp/BOYAmt0524216
IRS990/TotalLiabilitiesGrp/EOYAmt0792906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01266451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241352
IRS990/TotalOtherCompensationAmt019500
IRS990/TotalProgramServiceExpensesAmt0599451
IRS990/TotalProgramServiceRevenueAmt0712408
IRS990/TotalReportableCompFromOrgAmt097298
IRS990/TotalRevenueGrp/ExclusionAmt01880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0712408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,034,258
Liabilities
$792,906
Net assets
$1,241,352
Revenue
$768,244
Expenses
$793,343
Net income
-$25,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.69$1.30$0.89$0.88$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.76$1.29$0.84$0.78$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.79$1.24$0.77$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.52$1.27$0.75$0.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.53$1.27$0.65$0.76$0.11
2020Summary only. Only limited summary data is available for this year.$1.92$0.55$1.38$0.73$0.77$0.04
2019Summary only. Only limited summary data is available for this year.$1.96$0.53$1.42$0.80$0.77$0.03
2018Summary only. Only limited summary data is available for this year.$1.95$0.55$1.40$0.71$0.72$0.01
2017Summary only. Only limited summary data is available for this year.$1.98$0.57$1.41$0.78$0.74$0.04
2016Summary only. Only limited summary data is available for this year.$1.96$0.60$1.37$0.76$0.67$0.10
2015Summary only. Only limited summary data is available for this year.$1.33$0.01$1.33$0.57$0.59$0.02
2014Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.60$0.57$0.04
2013Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.55$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.55$0.53$0.02