Civic Intelligence

Quincy Point Congregational Church Homes Inc

990 • Fiscal year 2016 • EIN 04-2393288

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileN/A

View Organization Page

1000 Southern ArteryQuincy, MA 02169

(617) 471-1000

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$304,396

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$72,251,180

Up $569,965 (+0.8%) from 2015

Net Assets

Up

$72,012,394

Up $698,220 (+1.0%) from 2015

Liabilities

Down

$238,786

Down $128,255 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin83rd percentile

Revenue

Down

$4,765,084

Down $66,223,487 (-93%) from 2015

Expenses

Up

$3,571,148

Up $232,844 (+7.0%) from 2015

Net Income

Down

$1,193,936

Down $66,456,331 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100M$50M$0Assets 2012: $6,220,972Liabilities 2012: $3,317,349Net Assets 2012: $2,903,6232012Assets 2013: $6,027,853Liabilities 2013: $2,849,202Net Assets 2013: $3,178,6512013Assets 2014: $5,974,182Liabilities 2014: $2,573,565Net Assets 2014: $3,400,6172014Assets 2015: $71,681,215Liabilities 2015: $367,041Net Assets 2015: $71,314,1742015Assets 2016: $72,251,180Liabilities 2016: $238,786Net Assets 2016: $72,012,3942016Assets 2017: $77,347,680Liabilities 2017: $34,897Net Assets 2017: $77,312,7832017Assets 2018: $79,124,598Liabilities 2018: $26,405Net Assets 2018: $79,098,1932018Assets 2019: $80,748,820Liabilities 2019: $35,078Net Assets 2019: $80,713,7422019Assets 2020: $80,147,886Liabilities 2020: $42,070Net Assets 2020: $80,105,8162020Assets 2021: $91,051,242Liabilities 2021: $73,825Net Assets 2021: $90,977,4172021Assets 2022: $84,837,992Liabilities 2022: $23,143Net Assets 2022: $84,814,8492022Assets 2023: $88,945,434Liabilities 2023: $8,893Net Assets 2023: $88,936,5412023Assets 2024: $93,396,950Liabilities 2024: $11,640Net Assets 2024: $93,385,3102024

Highlighted filing

2016

Assets$72,251,180
Liabilities$238,786
Net Assets$72,012,394
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$80M$60M$40M$20M$0Expenses 2012: $4,493,8712012Revenue 2013: $4,909,599Expenses 2013: $4,634,571Net Income 2013: $275,0282013Revenue 2014: $4,830,291Expenses 2014: $4,608,325Net Income 2014: $221,9662014Revenue 2015: $70,988,571Expenses 2015: $3,338,304Net Income 2015: $67,650,2672015Revenue 2016: $4,765,084Expenses 2016: $3,571,148Net Income 2016: $1,193,9362016Revenue 2017: $3,205,928Expenses 2017: $1,724,672Net Income 2017: $1,481,2562017Revenue 2018: $2,424,777Expenses 2018: $1,162,139Net Income 2018: $1,262,6382018Revenue 2019: $2,771,292Expenses 2019: $2,262,930Net Income 2019: $508,3622019Revenue 2020: $1,337,954Expenses 2020: $681,982Net Income 2020: $655,9722020Revenue 2021: $3,401,852Expenses 2021: $3,188,750Net Income 2021: $213,1022021Revenue 2022: $2,648,648Expenses 2022: $629,980Net Income 2022: $2,018,6682022Revenue 2023: $1,739,818Expenses 2023: $1,231,669Net Income 2023: $508,1492023Revenue 2024: $2,989,894Expenses 2024: $973,412Net Income 2024: $2,016,4822024

Highlighted filing

2016

Revenue$4,765,084
Expenses$3,571,148
Net Income$1,193,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$16,251,620
Mission and Program Overview

Mission

To manage a 640 unit housing complex in quincy, massachusetts for the elderly and handicapped.

To provide affordable housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$39,567,347$40,636,840▲ $1,069,493
Investments in Publicly Traded Securities$26,464,623$25,209,417▼ $1,255,206
Investments Other Securities$3,097,606$2,958,212▼ $139,394
Savings and Temporary Cash Investments$2,132,911$1,809,042▼ $323,869
Land, Buildings, and Equipment, Net$22,211$12,988▼ $9,223
Prepaid Expenses and Deferred Charges$12,182$4,151▼ $8,031
Total Assets$71,681,215$72,251,180▲ $569,965
Other Assets Total$384,335$1,620,530▲ $1,236,195
Liabilities
Accounts Payable and Accrued Expenses$302,879$144,296▼ $158,583
Other Liabilities$37,727$71,261▲ $33,534
Deferred Revenue$26,435$23,229▼ $3,206
Total Liabilities$367,041$238,786▼ $128,255
Net Assets / Fund Balance
Unrestricted Net Assets$71,314,174$72,012,394▲ $698,220
Total Net Assets Fund Balance$71,314,174$72,012,394▲ $698,220
Total Liabilities and Net Assets / Fund Balance$71,681,215$72,251,180▲ $569,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,562$73,496$86,058
Other Land Buildings$426$37,019$37,445
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BaharianExecutive DirectorFT$284,084$20,312$304,396

Board Members and Trustees

NameTitle
Richard GrandePresident
Robert GuarnieriVice-president
Ira DeitchTrustee
Michael McfarlandTrustee
Paul BaharianTrustee
Susan EganClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,581,506
Investment Income
$1,188,387
Other Revenue
$1,995,191
Change in Net Assets
$1,193,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,765,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-495,716
Total Revenue per Audited Statements
$4,269,368
Total Revenue per Form 990
$4,765,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,753,339
Salaries, Compensation, and Employee Benefits$1,708,131
Other Expenses$109,678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,610$650,131-$1,284,741
Grants to Domestic Orgs$1,000,000--$1,000,000
Grants to Domestic Individuals$753,339--$753,339
Other Employee Benefits$146,705$116,552-$263,257
Payroll Taxes$48,939$38,881-$87,820
Pension Plan Contributions$40,298$32,015-$72,313
Fees for Services Accounting-$51,553-$51,553
Insurance$40,138--$40,138
Depreciation Depletion$9,223--$9,223
Other Expenses$2,856--$2,856
Fees for Services Other-$2,267-$2,267
Information Technology-$1,822-$1,822
Interest$1,110--$1,110
Office Expenses-$709-$709
Total Functional Expenses$2,677,218$893,930$0$3,571,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,571,148
Total Expenses per Audited Statements$3,571,148
Total Expenses per Form 990$3,571,148
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
1000 Southern Artery Renewal LpQuincy, MA-Assistance for Rennovations on Apartment Building for the Benefit of the Residents.$1,000,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$71,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section A, Line 2

“A member of board of the directors is related to the executive director.”

Form 990, Part VI, Section B, Line 11

“The board of directors of the organization as well as the executive director reviews a draft version of the 990 before it is finalized and filed with the irs. It is reviewed and signed by the president of the board.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is approved by the board of directors. The board of directors member who is related to the executive director excuses himself from the discussion regarding the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available in its office upon request. Additionally the finanical statements are available from the federal audit clearing house and the massachusett's attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Quincy Point Congregational
EIN
04-2393288
Phone
6174711000
Address
1000 SOUTHERN ARTERY, QUINCY, MA 02169

Signing Officer

Name
Richard Grande
Title
President
Phone
6174711000
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Grande
Formed
1963
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
5

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Frank T Ardito CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Consistent with the prior years the board of directors reviews the audited financial statements prior to final issuance.”

Form 990, Part IV, Line 22

“As of may 31, 2016 the organization is no longer providing the day-to-day management of the 640 housing complex on a fee basis. The organization continues to oversee the management of the housing complex as a general partner.”

Raw XML AppendixShowing 400 of 510 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0302879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144296
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN BAHARIAN
IRS990/BooksInCareOfDetail/PhoneNum06174711000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE THOUSAND SOUTHERN ARTERY
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002169
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01753339
IRS990/CYInvestmentIncomeAmt01188387
IRS990/CYOtherExpensesAmt0109678
IRS990/CYOtherRevenueAmt01995191
IRS990/CYProgramServiceRevenueAmt01581506
IRS990/CYRevenuesLessExpensesAmt01193936
IRS990/CYSalariesCompEmpBnftPaidAmt01708131
IRS990/CYTotalExpensesAmt03571148
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04765084
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt026435
IRS990/DeferredRevenueGrp/EOYAmt023229
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09223
IRS990/DepreciationDepletionGrp/TotalAmt09223
IRS990/Desc0TO PROVIDE STAFFING AND MANAGEMENT FOR A 640 UNIT HOUSING COMPLEX THAT PROVIDES AFFORDABLE HOUSING TO THE ELDERLY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02677218
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051553
IRS990/FeesForServicesAccountingGrp/TotalAmt051553
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02267
IRS990/FeesForServicesOtherGrp/TotalAmt02267
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD GRANDE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT GUARNIERI
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BAHARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5IRA DEITCH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN BAHARIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6304396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-158461
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01753339
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0753339
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0753339
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011328075
IRS990/GrossReceiptsAmt016251620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01822
IRS990/InformationTechnologyGrp/TotalAmt01822
IRS990/InsuranceGrp/ProgramServicesAmt040138
IRS990/InsuranceGrp/TotalAmt040138
IRS990/InterestGrp/ProgramServicesAmt01110
IRS990/InterestGrp/TotalAmt01110
IRS990/InvestmentIncomeGrp/ExclusionAmt01346848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01346848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03097606
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02958212
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026464623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025209417
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012988
IRS990/LandBldgEquipCostOrOtherBssAmt0123503
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011486536
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE A 640 UNIT HOUSING COMPLEX IN QUINCY, MASSACHUSETTS FOR THE ELDERLY AND HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071314174
IRS990/NetAssetsOrFundBalancesEOYAmt072012394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-158461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-158461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-495716
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0709
IRS990/OfficeExpensesGrp/TotalAmt0709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0384335
IRS990/OtherAssetsTotalGrp/EOYAmt01620530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263257
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt02856
IRS990/OtherExpensesGrp/TotalAmt02856
IRS990/OtherLiabilitiesGrp/BOYAmt037727
IRS990/OtherLiabilitiesGrp/EOYAmt071261
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01995191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01995191
IRS990/OtherRevenueTotalAmt01995191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0650131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634610
IRS990/OtherSalariesAndWagesGrp/TotalAmt01284741
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039567347
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040636840
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038881
IRS990/PayrollTaxesGrp/ProgramServicesAmt048939
IRS990/PayrollTaxesGrp/TotalAmt087820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040298
IRS990/PensionPlanContributionsGrp/TotalAmt072313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04151
IRS990/PrincipalOfficerNm0RICHARD GRANDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01578239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01578239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066755534
IRS990/PYOtherExpensesAmt01603968
IRS990/PYOtherRevenueAmt01107901
IRS990/PYProgramServiceRevenueAmt03125136
IRS990/PYRevenuesLessExpensesAmt067650267
IRS990/PYSalariesCompEmpBnftPaidAmt01734336
IRS990/PYTotalExpensesAmt03338304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070988571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01193936
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03576697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02132911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01809042
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086058
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03571148
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-495716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0-495716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04765084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012988
IRS990ScheduleD/TotalExpensesPerForm990Amt03571148
IRS990ScheduleD/TotalLiabilityAmt071261
IRS990ScheduleD/TotalRevenuePerForm990Amt04765084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04269368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03571148
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0753339
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ELDERLY HOUSING RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0215
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE FOR RENNOVATIONS ON APARTMENT BUILDING FOR THE BENEFIT OF THE RESIDENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt01000 SOUTHERN ARTERY RENEWAL LP
IRS990ScheduleI/RecipientTable/RecipientEIN0471256131
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 SOUTHERN ARTERY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0QUINCY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002169
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0284084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt020312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN BAHARIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0304396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF BOARD OF THE DIRECTORS IS RELATED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF THE ORGANIZATION AS WELL AS THE EXECUTIVE DIRECTOR REVIEWS A DRAFT VERSION OF THE 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS. IT IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MEMBER WHO IS RELATED TO THE EXECUTIVE DIRECTOR EXCUSES HIMSELF FROM THE DISCUSSION REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE IN ITS OFFICE UPON REQUEST. ADDITIONALLY THE FINANICAL STATEMENTS ARE AVAILABLE FROM THE FEDERAL AUDIT CLEARING HOUSE AND THE MASSACHUSETT'S ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSISTENT WITH THE PRIOR YEARS THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO FINAL ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS OF MAY 31, 2016 THE ORGANIZATION IS NO LONGER PROVIDING THE DAY-TO-DAY MANAGEMENT OF THE 640 HOUSING COMPLEX ON A FEE BASIS. THE ORGANIZATION CONTINUES TO OVERSEE THE MANAGEMENT OF THE HOUSING COMPLEX AS A GENERAL PARTNER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IV, LINE 22
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0RENEWAL HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt11000 SA GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2RENEWAL HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0471237834
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1471256131
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2371763395
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.49900
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOLDING COMPANY - GENERAL PARTNER IN THE 1000 SA RENEWAL LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND THEIR FAMILIES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2TO RENOVATE THE PROPERTY LOCATED AT 1000 SOUTHERN ARTERY.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt01000 SA GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt11000 SOUTHERN ARTERY RENEWAL LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt21000 SA RENEWAL DEVELOPMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt050
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt250
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01000 SOUTHERN ARTERY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt11000 SOUTHERN ARTERY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2615 S DUPONT HWY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0QUINCY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1QUINCY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2DOVER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002169
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd102169
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd219901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ONE THOUSAND SOUTHERN ARTERY SENIOR CITIZENS CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0046145423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES TO THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 SOUTHERN ARTERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0QUINCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002169
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,251,180
Liabilities
$238,786
Net assets
$72,012,394
Revenue
$4,765,084
Expenses
$3,571,148
Net income
$1,193,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.4$0.01$93.4$2.99$0.97$2.02
2023Detailed filing. Detailed filing data is available for this year.$88.9$0.01$88.9$1.74$1.23$0.51
2022Detailed filing. Detailed filing data is available for this year.$84.8$0.02$84.8$2.65$0.63$2.02
2021Detailed filing. Detailed filing data is available for this year.$91.1$0.07$91.0$3.40$3.19$0.21
2020Detailed filing. Detailed filing data is available for this year.$80.1$0.04$80.1$1.34$0.68$0.66
2019Detailed filing. Detailed filing data is available for this year.$80.7$0.04$80.7$2.77$2.26$0.51
2018Detailed filing. Detailed filing data is available for this year.$79.1$0.03$79.1$2.42$1.16$1.26
2017Detailed filing. Detailed filing data is available for this year.$77.3$0.03$77.3$3.21$1.72$1.48
2016Detailed filing. Detailed filing data is available for this year.$72.3$0.24$72.0$4.77$3.57$1.19
2015Detailed filing. Detailed filing data is available for this year.$71.7$0.37$71.3$71.0$3.34$67.7
2014Detailed filing. Detailed filing data is available for this year.$5.97$2.57$3.40$4.83$4.61$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.85$3.18$4.91$4.63$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$3.32$2.90$4.49