Civic Intelligence

Congregational Retirement Homes Inc.

990 • Fiscal year 2012 • EIN 04-2436874

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 20, 2012

Organization ProfileN/A
200 Foster Street02176
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,116,059

Up $286,721 (+16%) from 2011

Net Assets

Up

$1,758,864

Up $298,584 (+20%) from 2011

Liabilities

Down

$357,195

Down $11,863 (-3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$645,737

Up $15,192 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2011: $1,829,338Liabilities 2011: $369,058Net Assets 2011: $1,460,2802011Assets 2012: $2,116,059Liabilities 2012: $357,195Net Assets 2012: $1,758,8642012Assets 2013: $2,270,549Liabilities 2013: $233,866Net Assets 2013: $2,036,6832013Assets 2014: $2,381,028Liabilities 2014: $204,986Net Assets 2014: $2,176,0422014Assets 2015: $2,673,766Liabilities 2015: $144,710Net Assets 2015: $2,529,0562015Assets 2016: $3,044,959Liabilities 2016: $119,926Net Assets 2016: $2,925,0332016Assets 2017: $3,324,049Liabilities 2017: $113,212Net Assets 2017: $3,210,8372017Assets 2018: $3,568,255Liabilities 2018: $170,597Net Assets 2018: $3,397,6582018Assets 2019: $3,808,147Liabilities 2019: $124,379Net Assets 2019: $3,683,7682019Assets 2020: $4,309,607Liabilities 2020: $172,288Net Assets 2020: $4,137,3192020Assets 2021: $4,838,873Liabilities 2021: $134,854Net Assets 2021: $4,704,0192021Assets 2022: $5,539,501Liabilities 2022: $195,015Net Assets 2022: $5,344,4862022Assets 2023: $6,210,851Liabilities 2023: $172,445Net Assets 2023: $6,038,4062023Assets 2024: $7,056,850Liabilities 2024: $176,378Net Assets 2024: $6,880,4722024Assets 2025: $8,410,979Liabilities 2025: $278,421Net Assets 2025: $8,132,5582025

Highlighted filing

2012

Assets$2,116,059
Liabilities$357,195
Net Assets$1,758,864
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $630,5452011Expenses 2012: $645,7372012Revenue 2013: $1,006,840Expenses 2013: $729,021Net Income 2013: $277,8192013Revenue 2014: $1,008,787Expenses 2014: $869,428Net Income 2014: $139,3592014Revenue 2015: $1,150,613Expenses 2015: $797,599Net Income 2015: $353,0142015Revenue 2016: $1,215,149Expenses 2016: $819,172Net Income 2016: $395,9772016Revenue 2017: $1,245,900Expenses 2017: $960,096Net Income 2017: $285,8042017Revenue 2018: $1,250,195Expenses 2018: $1,063,374Net Income 2018: $186,8212018Revenue 2019: $1,270,423Expenses 2019: $984,313Net Income 2019: $286,1102019Revenue 2020: $1,618,477Expenses 2020: $1,164,926Net Income 2020: $453,5512020Revenue 2021: $1,703,716Expenses 2021: $1,137,016Net Income 2021: $566,7002021Revenue 2022: $2,005,648Expenses 2022: $1,365,181Net Income 2022: $640,4672022Revenue 2023: $2,263,762Expenses 2023: $1,569,842Net Income 2023: $693,9202023Revenue 2024: $2,511,888Expenses 2024: $1,669,822Net Income 2024: $842,0662024Revenue 2025: $2,926,732Expenses 2025: $1,674,646Net Income 2025: $1,252,0862025

Highlighted filing

2012

Revenue-
Expenses$645,737
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Gross Receipts
$944,321
Mission and Program Overview

Mission

The corporation is a low to middle income retirement home under the hud 202/section 8 housing programs. All expenses that are incurred by this corporation are for the sole purpose of operating and managing this retirement home.

Filing and Contact Details

Filer

EIN
04-2436874
Raw XML AppendixShowing 400 of 475 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.

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IRS990/ActivityOrMissionDescription0PROVIDE RETIREMENT HOUSING TO LOW TO MIDDLE INCOME UNDER THE HUD 202/SECTION 8 HOUSING PROGRAMS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION OPERATES AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE TAX YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0CONGREGATIONAL RETIREMENT HOMES, INC. IS MANAGED BY PEABODY PROPERTIES INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTORS WILL BE ELECTED AT AN ANNUAL MEETING OF THE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3THE BYLAWS MAY BE AMENDED OR REPEALED BY A VOTE OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4AFTER A COMPLETE REVIEW, THE MANAGEMENT COMPANY FORWARDS THE FORM 990 TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 IF THERE ARE NO QUESTIONS OR CONCERNS FOR THE AUDITING FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD MEETS MONTHLY AND AT THESE MEETINGS THEY DISCUSS AND ADDRESS ANY CONFLICTS SHOULD THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7DAVID P. HENRY - 200 WEST FOSTER STREET, MELROSE, MA 02176. ROBERT T. OOSTERMAN - 200 WEST FOSTER STREET, MELROSE, MA 02176. CHRISTA M.W. EVANSON - 200 WEST FOSTER STREET, MELROSE, MA 02176. PAUL PERKINS - 200 WEST FOSTER STREET, MELROSE, MA 02176. ANN AHLIN - 200 WEST FOSTER STREET, MELROSE, MA 02176. JANE MCDONALD - 200 WEST FOSTER STREET, MELROSE, MA 02176. RICHARD BROWN - 200 WEST FOSTER STREET, MELROSE, MA 02176. GEORGE TURA - 200 WEST FOSTER STREET, MELROSE, MA 02176. DAVID LUCAS - 200 WEST FOSTER STREET, MELROSE, MA 02176.
IRS990ScheduleO/GeneralExplanation/Explanation8FORM 990, PART XI, LINE 2C: THE COMPANY ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENCT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation9OFFICE SALARIES 79,079 MANAGER SALARIES 15,365 MAINTENANCE SALARIES 45,094 PAYROLL TAXES 13,158 OTHER EMPLOYEE BENEFITS 25,209 MANAGEMENT FEE 41,166 AUDIT 9,000 BAD DEBTS 1,491 WORKER'S COMP 824 CONSULTING 158 SNOW REMOVAL 2,576 TRASH REMOVAL 3,710 SUPPLIES 451 TOTAL OTHER EXPENSES 237,281
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART IX, LINE 24F: SCHEDULE OF ALL OTHER EXPENSES
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10200 WEST FOSTER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11200 WEST FOSTER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MELROSE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MELROSE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002176
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode102176
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237234527
IRS990ScheduleR/Form990ScheduleRPartII/EIN1042628372
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CONGREGATIONAL RETIREMENT HOMES II INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CONGREGATIONAL RETIREMENT HOMES III INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ELDERLY HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1ELDERLY HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10536 GRANITE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BRAINTREE
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002184
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PEABODY PROPERTIES INC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,116,059
Liabilities
$357,195
Net assets
$1,758,864
Revenue
-
Expenses
$645,737
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.41$0.28$8.13$2.93$1.67$1.25
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.18$6.88$2.51$1.67$0.84
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.17$6.04$2.26$1.57$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.20$5.34$2.01$1.37$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.13$4.70$1.70$1.14$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.17$4.14$1.62$1.16$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.12$3.68$1.27$0.98$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.17$3.40$1.25$1.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.11$3.21$1.25$0.96$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.12$2.93$1.22$0.82$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.14$2.53$1.15$0.80$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.20$2.18$1.01$0.87$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.23$2.04$1.01$0.73$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.36$1.76$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.37$1.46$0.63