Civic Intelligence

Harborlight Community Partners Inc

990 • Fiscal year 2018 • EIN 04-2313571

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileHARBORLIGHTCP.ORG
PO Box 507Beverly, MA 01915-4566

(978) 222-1305

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$228,759

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$19,757,193

Down $408,602 (-2.0%) from 2017

Net Assets

Up

$6,396,457

Up $315,217 (+5.2%) from 2017

Liabilities

Down

$13,360,736

Down $723,819 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$3,806,450

Up $113,736 (+3.1%) from 2017

Expenses

Up

$3,350,607

Up $23,262 (+0.7%) from 2017

Net Income

Up

$455,843

Up $90,474 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $7,019,844Liabilities 2010: $5,661,124Net Assets 2010: $1,358,7202010Assets 2011: $11,435,225Liabilities 2011: $9,472,709Net Assets 2011: $1,962,5162011Assets 2012: $12,000,926Liabilities 2012: $9,549,432Net Assets 2012: $2,451,4942012Assets 2013: $12,083,195Liabilities 2013: $9,325,219Net Assets 2013: $2,757,9762013Assets 2014: $12,626,294Liabilities 2014: $9,258,862Net Assets 2014: $3,367,4322014Assets 2015: $13,406,321Liabilities 2015: $9,202,406Net Assets 2015: $4,203,9152015Assets 2016: $15,472,457Liabilities 2016: $9,825,749Net Assets 2016: $5,646,7082016Assets 2017: $20,165,795Liabilities 2017: $14,084,555Net Assets 2017: $6,081,2402017Assets 2018: $19,757,193Liabilities 2018: $13,360,736Net Assets 2018: $6,396,4572018Assets 2019: $21,578,465Liabilities 2019: $14,693,176Net Assets 2019: $6,885,2892019Assets 2020: $27,502,783Liabilities 2020: $19,165,063Net Assets 2020: $8,337,7202020Assets 2021: $27,724,505Liabilities 2021: $17,725,120Net Assets 2021: $9,999,3852021Assets 2022: $40,145,784Liabilities 2022: $25,285,580Net Assets 2022: $14,860,2042022Assets 2023: $61,189,440Liabilities 2023: $38,288,141Net Assets 2023: $22,901,2992023Assets 2024: $71,514,510Liabilities 2024: $41,257,195Net Assets 2024: $30,257,3152024

Highlighted filing

2018

Assets$19,757,193
Liabilities$13,360,736
Net Assets$6,396,457
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,191,3252010Revenue 2011: $3,266,718Expenses 2011: $2,662,922Net Income 2011: $603,7962011Expenses 2012: $3,189,5892012Revenue 2013: $3,917,794Expenses 2013: $3,611,312Net Income 2013: $306,4822013Revenue 2014: $3,739,638Expenses 2014: $3,130,182Net Income 2014: $609,4562014Revenue 2015: $3,915,137Expenses 2015: $3,078,654Net Income 2015: $836,4832015Revenue 2016: $4,525,505Expenses 2016: $3,133,202Net Income 2016: $1,392,3032016Revenue 2017: $3,692,714Expenses 2017: $3,327,345Net Income 2017: $365,3692017Revenue 2018: $3,806,450Expenses 2018: $3,350,607Net Income 2018: $455,8432018Revenue 2019: $2,615,962Expenses 2019: $2,418,092Net Income 2019: $197,8702019Revenue 2020: $3,657,636Expenses 2020: $2,362,795Net Income 2020: $1,294,8412020Revenue 2021: $4,816,707Expenses 2021: $3,053,522Net Income 2021: $1,763,1852021Revenue 2022: $8,936,259Expenses 2022: $3,879,686Net Income 2022: $5,056,5732022Revenue 2023: $12,076,764Expenses 2023: $4,582,450Net Income 2023: $7,494,3142023Revenue 2024: $12,011,335Expenses 2024: $5,466,797Net Income 2024: $6,544,5382024

Highlighted filing

2018

Revenue$3,806,450
Expenses$3,350,607
Net Income$455,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$4,387,230
Mission and Program Overview

Mission

Harborlight community partners provides affordable housing with services primarily for low and moderate income people in southern essex county. In addition, it provides property management and other services to non-profit organizations.

Harborlight community partners provides affordable housing with services primaily for low and moderate income pople in sourthern essex county, in addition, it provides provides property management and other services to non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,489,158$13,894,963▲ $3,405,805
Other Notes and Loans Receivable, Net$2,393,574$2,460,085▲ $66,511
Investments in Publicly Traded Securities$1,277,253$1,667,332▲ $390,079
Cash and Non-Interest-Bearing Accounts$496,879$617,097▲ $120,218
Savings and Temporary Cash Investments$1,098,234$586,329▼ $511,905
Pledges and Grants Receivable-$209,658-
Intangible Assets$88,158$80,629▼ $7,529
Accounts Receivable$111,316$33,053▼ $78,263
Prepaid Expenses and Deferred Charges$26,998$12,939▼ $14,059
Investments Other Securities$3,784$3,782▼ $2
Total Assets$20,165,795$19,757,193▼ $408,602
Other Assets Total$4,180,441$191,326▼ $3,989,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,624,922$11,485,559▼ $139,363
Tax Exempt Bond Liabilities$1,503,531$1,463,551▼ $39,980
Accounts Payable and Accrued Expenses$835,721$378,629▼ $457,092
Other Liabilities$120,330$31,960▼ $88,370
Deferred Revenue$51$1,037▲ $986
Total Liabilities$14,084,555$13,360,736▼ $723,819
Net Assets / Fund Balance
Unrestricted Net Assets$5,971,629$6,396,457▲ $424,828
Temporarily Rstr Net Assets$109,611$0▼ $109,611
Total Net Assets Fund Balance$6,081,240$6,396,457▲ $315,217
Total Liabilities and Net Assets / Fund Balance$20,165,795$19,757,193▼ $408,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,675,513$2,407,358$9,082,871
Land$5,424,748-$5,424,748
Other Land Buildings$1,794,702$210,310$2,005,012
Equipment$0$60,815$60,815
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DefranzaExecutive DirectorFT$145,086$83,673$228,759
Ken RedfordCFO PastFT$127,334$24,800$152,134

Board Members and Trustees

NameTitle
Robert GillisPresident
Kurt JamesVice President
Alan TemkinDirector
Beth LoughheadDirector
Bill ScanlonDirector
Catherine SchlichteDirector
Debra MallonDirector
Don KelleyDirector
Jack AlvesDirector
Karen PopadicDirector
Kate DesmondDirector
Michael SchaafDirector
Pam ConstantineDirector
Stacy RandellDirector
Suzanne GruhlDirector
Tracey ArmstrongDirector
John ThomsonClerk
Peter SimonsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,236
Program Service Revenue
$2,823,604
Investment Income
$147,444
Other Revenue
$68,166
All Other Contributions
$736,311
Change in Net Assets
$455,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,720,253
Other Expenses$1,630,354
Total Fundraising Expense$247,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,816$141,903$90,337$952,056
Current Officers, Directors, Trustees, and Key Employees$289,647$56,045$35,201$380,893
Depreciation Depletion$272,924--$272,924
Payroll Taxes$179,557$20,298$8,406$208,261
Interest$180,209--$180,209
Other Employee Benefits$125,847$22,913$10,346$159,106
Occupancy$159,079--$159,079
Other Expenses$121,825-$30,586$152,411
Office Expenses$44,569-$70,257$114,826
All Other Expenses$67,432--$67,432
Insurance$37,891--$37,891
Fees for Services Accounting$12,194$23,500-$35,694
Fees for Services Management$24,702--$24,702
Information Technology$20,533--$20,533
Pension Plan Contributions$15,062$2,458$2,417$19,937
Conferences and Meetings$18,133--$18,133
Fees for Service Investment Mgmnt Fees$18,048--$18,048
Fees for Services Legal$8,007--$8,007
Travel$4,210--$4,210
Fees for Services Other$2,720--$2,720
Advertising$400--$400
Total Functional Expenses$2,835,940$267,117$247,550$3,350,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,305
Fundraising Direct Expenses$64,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$90,230$79,305$42,895$36,410
Total Events$90,230$79,305$64,740$14,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$29,081
Due to Related Party$2,879

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABoston Private Bank2011-08-03$1,724,506Affordable housing purchases

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,724,506$1,724,506$260,955-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is only one member of harborlight community partners, inc.: first baptist church. The church has ultimate control.”

Form 990, Part VI, Section A, Line 7A

“Ultimately all decisions could be subject to member approval. In operation, the governing body's decision about directors and officers is subject to member approval annually.”

Form 990, Part VI, Section A, Line 7B

“Ultimately all decisions could be subject to member approval. In operation, the governing body's decision about directors and officers is subject to member approval annually.”

Form 990, Part VI, Section B, Line 11B

“Form 990, part vi, section b, line 11b: an electronic version of the draft form 990 is circulated to the entire board. Board members may receive a hard copy of the draft form 990 upon request. Prior to filing all comments are answered and a vote of approval is required of the board.”

Form 990, Part VI, Section B, Line 12C

“An annual conflict of interest policy must be signed and submitted by directors.”

Form 990, Part VI, Section B, Line 15

“The personnel committee created a review report of the executive director's compensation. In order to determine compensation for the executive director the executive committee used comparable data as well as receiving a recommendation from charity navigator. The executive committee then made a recommendation to the board and the board voted on the compensation package.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request. In addition, the organization's 990 is available via guidestar and the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Harborlight Community Partners Inc
EIN
04-2313571
Phone
9782221305
Address
PO BOX 507, BEVERLY, MA 01915-4566

Signing Officer

Name
Andrew Defranza
Title
Executive Director
Phone
9789221305
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Defranza
Formed
1964
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
21
Employees
37
Volunteers
75

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Edward Mcneil
Phone
6176481400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the consolidated financial statements. Management does not believe its evaluation of tax positions will significantly change within 12 months of december 31, 2018. Any changes in tax positions will be recorded when the ultimate outcome becomes known. Each entity's income tax returns are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2015 remain open.”

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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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IRS990/ActivityOrMissionDesc0HARBORLIGHT COMMUNITY PARTNERS PROVIDES AFFORDABLE HOUSING WITH SERVICES PRIMAILY FOR LOW AND MODERATE INCOME POPLE IN SOURTHERN ESSEX COUNTY, IN ADDITION, IT PROVIDES PROVIDES PROPERTY MANAGEMENT AND OTHER SERVICES TO NON-PROFIT ORGANIZATIONS.
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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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198827
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN TEMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY RANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER SIMONSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM CONSTANTINE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE GRUHL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK ALVES
IRS990/Form990PartVIISectionAGrp/PersonNm10DON KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA MALLON
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE SCHLICHTE
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH LOUGHHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW DEFRANZA
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN POPADIC
IRS990/Form990PartVIISectionAGrp/PersonNm17TRACEY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm18KATE DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm19KEN REDFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15214224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19143307
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO PAST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010925
IRS990/FundraisingDirectExpensesAmt064740
IRS990/FundraisingGrossIncomeAmt079305
IRS990/GainOrLossGrp/SecuritiesAmt0-4688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0511352
IRS990/GrossReceiptsAmt04387230
IRS990/GrossRentsGrp/RealAmt043486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020533
IRS990/InformationTechnologyGrp/TotalAmt020533
IRS990/InsuranceGrp/ProgramServicesAmt037891
IRS990/InsuranceGrp/TotalAmt037891
IRS990/IntangibleAssetsGrp/BOYAmt088158
IRS990/IntangibleAssetsGrp/EOYAmt080629
IRS990/InterestGrp/ProgramServicesAmt0180209
IRS990/InterestGrp/TotalAmt0180209
IRS990/InvestmentIncomeGrp/ExclusionAmt0152132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152132
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03784
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03782
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01277253
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01667332
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02678483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010489158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013894963
IRS990/LandBldgEquipCostOrOtherBssAmt016573446
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0516040
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RBORLIGHT COMMUNITY PARTNERS PROVIDES AFFORDABLE HOUSING WITH SERVICES PRIMAILY FOR LOW AND MODERATE INCOME POPLE IN SOURTHERN ESSEX COUNTY, IN ADDITION, IT PROVIDES PROVIDES PROPERTY MANAGEMENT AND OTHER SERVICES TO NON-PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011624922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011485559
IRS990/NetAssetsOrFundBalancesBOYAmt06081240
IRS990/NetAssetsOrFundBalancesEOYAmt06396457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014565
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043486
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-143954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0159079
IRS990/OccupancyGrp/TotalAmt0159079
IRS990/OfficeExpensesGrp/FundraisingAmt070257
IRS990/OfficeExpensesGrp/ProgramServicesAmt044569
IRS990/OfficeExpensesGrp/TotalAmt0114826
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04180441
IRS990/OtherAssetsTotalGrp/EOYAmt0191326
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159106
IRS990/OtherExpensesGrp/Desc0FINANCIAL SERVICES
IRS990/OtherExpensesGrp/Desc1SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt030586
IRS990/OtherExpensesGrp/ProgramServicesAmt0204048
IRS990/OtherExpensesGrp/ProgramServicesAmt1155791
IRS990/OtherExpensesGrp/ProgramServicesAmt2153296
IRS990/OtherExpensesGrp/ProgramServicesAmt3121825
IRS990/OtherExpensesGrp/TotalAmt0204048
IRS990/OtherExpensesGrp/TotalAmt1155791
IRS990/OtherExpensesGrp/TotalAmt2153296
IRS990/OtherExpensesGrp/TotalAmt3152411
IRS990/OtherLiabilitiesGrp/BOYAmt0120330
IRS990/OtherLiabilitiesGrp/EOYAmt031960
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TENNANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14815
IRS990/OtherRevenueTotalAmt010115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952056
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02393574
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02460085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179557
IRS990/PayrollTaxesGrp/TotalAmt0208261
IRS990/PensionPlanContributionsGrp/FundraisingAmt02417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015062
IRS990/PensionPlanContributionsGrp/TotalAmt019937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012939
IRS990/PrincipalOfficerNm0ANDREW DEFRANZA
IRS990/PriorPeriodAdjustmentsAmt03328
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,757,193
Liabilities
$13,360,736
Net assets
$6,396,457
Revenue
$3,806,450
Expenses
$3,350,607
Net income
$455,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.5$41.3$30.3$12.0$5.47$6.54
2023Detailed filing. Detailed filing data is available for this year.$61.2$38.3$22.9$12.1$4.58$7.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$25.3$14.9$8.94$3.88$5.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$17.7$10.00$4.82$3.05$1.76
2020Detailed filing. Detailed filing data is available for this year.$27.5$19.2$8.34$3.66$2.36$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$14.7$6.89$2.62$2.42$0.20
2018Detailed filing. Detailed filing data is available for this year.$19.8$13.4$6.40$3.81$3.35$0.46
2017Detailed filing. Detailed filing data is available for this year.$20.2$14.1$6.08$3.69$3.33$0.37
2016Detailed filing. Detailed filing data is available for this year.$15.5$9.83$5.65$4.53$3.13$1.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$9.20$4.20$3.92$3.08$0.84
2014Detailed filing. Detailed filing data is available for this year.$12.6$9.26$3.37$3.74$3.13$0.61
2013Detailed filing. Detailed filing data is available for this year.$12.1$9.33$2.76$3.92$3.61$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$9.55$2.45$3.19
2011Summary only. Only limited summary data is available for this year.$11.4$9.47$1.96$3.27$2.66$0.60
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$5.66$1.36$2.19