Civic Intelligence

Harborlight Community Partners Inc

990 • Fiscal year 2019 • EIN 04-2313571

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

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

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.62x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$187,575

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$21,578,465

Up $1,821,272 (+9.2%) from 2018

Net Assets

Up

$6,885,289

Up $488,832 (+7.6%) from 2018

Liabilities

Up

$14,693,176

Up $1,332,440 (+10.0%) from 2018

Revenue

Down

$2,615,962

Down $1,190,488 (-31%) from 2018

Expenses

Down

$2,418,092

Down $932,515 (-28%) from 2018

Net Income

Down

$197,870

Down $257,973 (-57%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$21,578,465
Liabilities$14,693,176
Net Assets$6,885,289

Operations Trend

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

2019

Revenue$2,615,962
Expenses$2,418,092
Net Income$197,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$3,416,422
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$13,894,963$15,242,197▲ $1,347,234
Other Notes and Loans Receivable, Net$2,460,085$2,347,643▼ $112,442
Investments in Publicly Traded Securities$1,667,332$2,000,062▲ $332,730
Cash and Non-Interest-Bearing Accounts$617,097$1,207,629▲ $590,532
Savings and Temporary Cash Investments$586,329$311,186▼ $275,143
Pledges and Grants Receivable$209,658$151,168▼ $58,490
Accounts Receivable$33,053$85,314▲ $52,261
Intangible Assets$80,629$78,939▼ $1,690
Prepaid Expenses and Deferred Charges$12,939$19,728▲ $6,789
Investments Other Securities$3,782--
Total Assets$19,757,193$21,578,465▲ $1,821,272
Other Assets Total$191,326$134,599▼ $56,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,485,559$12,403,404▲ $917,845
Tax Exempt Bond Liabilities$1,463,551$1,422,024▼ $41,527
Accounts Payable and Accrued Expenses$378,629$636,830▲ $258,201
Other Liabilities$31,960$181,440▲ $149,480
Deferred Revenue$1,037$49,478▲ $48,441
Total Liabilities$13,360,736$14,693,176▲ $1,332,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,396,457$6,496,193▲ $99,736
Net Assets With Donor Restrictions-$389,096-
Total Net Assets Fund Balance$6,396,457$6,885,289▲ $488,832
Total Liabilities and Net Assets / Fund Balance$19,757,193$21,578,465▲ $1,821,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,323,184$729,426$8,052,610
Buildings$3,256,806$1,934,130$5,190,936
Land$4,621,228-$4,621,228
Equipment$40,979$283,721$324,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DefranzaExecutive DirectorFT$165,166$22,409$187,575
Timothy DonovanCOOFT$139,096$28,855$167,951

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$722,409
Program Service Revenue
$1,634,131
Investment Income
$163,476
Other Revenue
$95,946
All Other Contributions
$586,653
Change in Net Assets
$197,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,215,829
Other Expenses$1,202,263
Total Fundraising Expense$222,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,540$111,982$118,610$872,132
Depreciation Depletion$269,594$5,890-$275,484
Current Officers, Directors, Trustees, and Key Employees$137,624$24,023$25,444$187,091
Occupancy$157,385$385$1,083$158,853
Interest$127,803$3,345$937$132,085
Payroll Taxes$66,903$11,679$12,369$90,951
Office Expenses$86,402$3,316-$89,718
Fees for Services Other$56,496$639$8,110$65,245
Fees for Services Management$45,517$515$6,534$52,566
Other Employee Benefits$38,291$6,682$7,080$52,053
Insurance$39,142$1,118$4,197$44,457
Advertising$36,523$413$5,243$42,179
Fees for Services Accounting$27,554$4,388$1,227$33,169
Fees for Services Legal$21,947$3,495$978$26,420
Conferences and Meetings$22,722$257$3,262$26,241
Fees for Service Investment Mgmnt Fees-$18,390-$18,390
Information Technology$11,934$135$1,713$13,782
Pension Plan Contributions$10,005$1,747$1,850$13,602
Other Expenses$11,224$397$5,538$11,224
All Other Expenses$504$21-$525
Travel$184$2$26$212
Total Functional Expenses$1,995,782$200,229$222,081$2,418,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,796
Fundraising Gross Income$21,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$116,756$21,000-$21,000
Total Events$116,756$21,000$54,796$-33,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hcpi Revolving Grant Fund Payable$150,000
Tenant Security Deposits$31,440

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$302,482-

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 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
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
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Defranza
Formed
1964
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
37
Volunteers
0

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, 2019. 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 2016 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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2326083
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN TEMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE SCHLICHTE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE MADORE
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA NINA-SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA MALLON
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK ALVES
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN POPADIC
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN NOYES
IRS990/Form990PartVIISectionAGrp/PersonNm12KURT JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm13MARVEN HYPPOLITE
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm15PAM CONSTANTINE
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER SIMONSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17REV KENT HARROP
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm19STACY RANDELL-SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm20SUZANNE GRUHL
IRS990/Form990PartVIISectionAGrp/PersonNm21TRACEY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREW DEFRANZA
IRS990/Form990PartVIISectionAGrp/PersonNm23TIMOTHY DONOVAN
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22168435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23141868
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095756
IRS990/FundraisingDirectExpensesAmt054796
IRS990/FundraisingGrossIncomeAmt021000
IRS990/GainOrLossGrp/SecuritiesAmt046370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0792034
IRS990/GrossReceiptsAmt03416422
IRS990/GrossRentsGrp/RealAmt038526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01713
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0135
IRS990/InformationTechnologyGrp/ProgramServicesAmt011934
IRS990/InformationTechnologyGrp/TotalAmt013782
IRS990/InsuranceGrp/FundraisingAmt04197
IRS990/InsuranceGrp/ManagementAndGeneralAmt01118
IRS990/InsuranceGrp/ProgramServicesAmt039142
IRS990/InsuranceGrp/TotalAmt044457
IRS990/IntangibleAssetsGrp/BOYAmt080629
IRS990/IntangibleAssetsGrp/EOYAmt078939
IRS990/InterestGrp/FundraisingAmt0937
IRS990/InterestGrp/ManagementAndGeneralAmt03345
IRS990/InterestGrp/ProgramServicesAmt0127803
IRS990/InterestGrp/TotalAmt0132085
IRS990/InvestmentIncomeGrp/ExclusionAmt0117106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117106
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03782
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01667332
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02000062
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02947277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013894963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015242197
IRS990/LandBldgEquipCostOrOtherBssAmt018189474
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0745664
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/BOYAmt011485559
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012403404
IRS990/NetAssetsOrFundBalancesBOYAmt06396457
IRS990/NetAssetsOrFundBalancesEOYAmt06885289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046370
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33796
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038526
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0247779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06396457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06496193
IRS990/NoncashContributionsAmt013634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01083
IRS990/OccupancyGrp/ManagementAndGeneralAmt0385
IRS990/OccupancyGrp/ProgramServicesAmt0157385
IRS990/OccupancyGrp/TotalAmt0158853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03316
IRS990/OfficeExpensesGrp/ProgramServicesAmt086402
IRS990/OfficeExpensesGrp/TotalAmt089718
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191326
IRS990/OtherAssetsTotalGrp/EOYAmt0134599

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$21.6$14.7$6.89$2.62$2.42$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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