Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-2454675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$5,294,384
Up $362,695 (+7.4%) from 2015
Net Assets
Up$686,272
Up $519,006 (+310%) from 2015
Liabilities
Down$4,608,112
Down $156,311 (-3.3%) from 2015
Revenue
Up$30,628,626
Up $2,032,250 (+7.1%) from 2015
Expenses
Up$30,109,620
Up $1,159,909 (+4.0%) from 2015
Net Income
Up$519,006
Up $872,341 (+247%) from 2015
Rental assistance received from a government agency under section 8 of the housing assistance payments program. Providing technical assistance and training to low-income rural communities and other agencies in order to provide or enhance their drinking water & waste disposal facilities. Manage hud 202 properties for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $425,110 | $2,555,539 | ▲ $2,130,429 |
| Pledges and Grants Receivable | $1,609,785 | $909,431 | ▼ $700,354 |
| Accounts Receivable | - | $827,969 | - |
| Cash and Non-Interest-Bearing Accounts | $2,313,538 | $514,682 | ▼ $1,798,856 |
| Land, Buildings, and Equipment, Net | $549,191 | $422,087 | ▼ $127,104 |
| Prepaid Expenses and Deferred Charges | $23,333 | $36,467 | ▲ $13,134 |
| Other Notes and Loans Receivable, Net | - | $19,032 | - |
| Total Assets | $4,931,689 | $5,294,384 | ▲ $362,695 |
| Other Assets Total | $10,732 | $9,177 | ▼ $1,555 |
| Liabilities | |||
| Deferred Revenue | $2,325,216 | $2,597,729 | ▲ $272,513 |
| Mortgage Notes Payable Secured by Investment Property | $1,095,407 | $917,562 | ▼ $177,845 |
| Accounts Payable and Accrued Expenses | $741,618 | $781,141 | ▲ $39,523 |
| Escrow Account Liability | $424,663 | $210,288 | ▼ $214,375 |
| Other Liabilities | $177,519 | $101,392 | ▼ $76,127 |
| Total Liabilities | $4,764,423 | $4,608,112 | ▼ $156,311 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $132,266 | $646,272 | ▲ $514,006 |
| Temporarily Rstr Net Assets | $35,000 | $40,000 | ▲ $5,000 |
| Total Net Assets Fund Balance | $167,266 | $686,272 | ▲ $519,006 |
| Total Liabilities and Net Assets / Fund Balance | $4,931,689 | $5,294,384 | ▲ $362,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $253,179 | $475,229 | $728,408 |
| Equipment | $49,598 | $445,624 | $495,222 |
| Other Land Buildings | $119,310 | $312,074 | $431,384 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen a Koller | President & CEO/clerk | FT | $238,085 | $12,329 | $250,414 |
| William Minkle | Senior VP & Deputy Director | FT | $160,935 | $5,773 | $166,708 |
| Krystyna Dougert | CFO (thru Jul 16) | FT | $147,310 | $1,317 | $148,627 |
| Name | Title |
|---|---|
| Laura M Downs | Chairman of the Board |
| Edwin J Shanahan Iom Cae | Immediate Past Chair |
| Heather Dumais | Vice Chair |
| Chantel Bethea | Director |
| Clementine Bihiga | Director |
| Jessica Murdoch | Director |
| Karen Slack | Director |
| Laura Mcgee | Director |
| Sharyn a Rice | Director |
| Timothy Morse Jr | Director |
| Sarah Galvin | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $24,077,113 |
| Salaries, Compensation, and Employee Benefits | $4,168,846 |
| Other Expenses | $1,863,661 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $24,077,113 | - | - | $24,077,113 |
| Other Salaries and Wages | $2,626,737 | $557,677 | - | $3,184,414 |
| Occupancy | $326,366 | $159,753 | - | $486,119 |
| Current Officers, Directors, Trustees, and Key Employees | $13,554 | $369,100 | - | $382,654 |
| Payroll Taxes | $269,191 | $77,342 | - | $346,533 |
| Other Employee Benefits | $194,296 | $60,949 | - | $255,245 |
| Travel | $224,442 | $16,759 | - | $241,201 |
| Depreciation Depletion | $107,039 | $48,068 | - | $155,107 |
| Fees for Services Other | $127,250 | $22,447 | - | $149,697 |
| Fees for Services Management | - | $134,909 | - | $134,909 |
| Office Expenses | $67,912 | $41,847 | - | $109,759 |
| Fees for Services Accounting | $11,333 | $30,597 | - | $41,930 |
| Fees for Services Lobbying | - | $37,167 | - | $37,167 |
| Insurance | - | $25,481 | - | $25,481 |
| Other Expenses | $19,867 | $3,462 | - | $23,329 |
| Conferences and Meetings | $8,212 | $9,540 | - | $17,752 |
| Fees for Services Legal | $1,431 | $12,782 | - | $14,213 |
| Interest | $7,929 | $3,711 | - | $11,640 |
| Advertising | $1,268 | $2,866 | - | $4,134 |
| All Other Expenses | - | $3,106 | - | $3,106 |
| Total Functional Expenses | $28,452,925 | $1,656,695 | $0 | $30,109,620 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $101,392 |
“The form 990 is reviewed by the president and ceo. Once final approval has been obtained, the form 990 is submitted to the board of directors, reviewed by the compensation committee, and voted on for approval. Filing is completed by rcap solutions' auditing firm (kevin p. Martin & associates).”
“Rcap solutions conducts policy and procedures training to all employees and staff on an annual basis. As part of the training the rcap solutions conflict of interest policy is covered. All employees are required to sign the conflict of interest policy on an annual basis. Additionally, all new employees undergo a thorough new employee orientation program. As part of the orientation training the rcap solutions conflict of interest policy is covered as well as the requirement for new employees to complete and sign the rcap solutions conflict of interest questionnaire. This training, compliance, and monitoring is under the authority of the rcap solutions' human resources department. In addition, the board of directors conducts a review of compliance with the conflict of interest policy annually each september.”
“The board of directors has a compensation committee which reviews an annual study prepared by an independent executive compensation consultant. The ceo's total compensation is voted on and approved by the ceo compensation committee and then by the full board of directors annually. All other employees go through a yearly evaluation by their managers starting in july & finishing in september. Six different competencies are evaluated and goals are set for the coming year. A weighted point system is used to determine a salary increase (if any).”
“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon written request to the president of the board of directors or by inspection at the gardner office. In addition, the form 990 is available via guidestar and the massachusetts attorney general's website.”
“Funds held in escrow for tenants who are participating in the family self-sufficiency program under the hud section 8 choice housing voucher program. A portion of the family's monthly rent payment is placed into escrow account. Upon successful completion of the program, the escrowed funds are turned over to the family. If the participant does not complete the program or if they are terminated due to noncompliance with program requirements, the funds are retained by the organization.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 741618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 781141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 827969 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RENTAL ASSISTANCE RECEIVED FROM A GOVERNMENT AGENCY UNDER SECTION 8 OF THE HOUSING ASSISTANCE PAYMENTS PROGRAM. PROVIDING TECHNICAL ASSISTANCE AND TRAINING TO LOW-INCOME RURAL COMMUNITIES AND OTHER AGENCIES IN ORDER TO PROVIDE OR ENHANCE THEIR DRINKING WATER & WASTE DISPOSAL FACILITIES. MANAGE HUD 202 PROPERTIES FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2866 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1268 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4134 |
| IRS990/AllOtherContributionsAmt | 0 | 81043 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3106 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN A KOLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9786306630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 SCHOOL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDNER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01440 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2313538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 514682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 369100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13554 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 382654 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9540 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17752 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30107736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24077113 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1863661 |
| IRS990/CYOtherRevenueAmt | 0 | 17750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 503140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 519006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4168846 |
| IRS990/CYTotalExpensesAmt | 0 | 30109620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30628626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2325216 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2597729 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48068 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155107 |
| IRS990/Desc | 0 | CLIENT RESOURCES - THE CLIENT RESOURCES DIVISION WORKS WITH ELIGIBLEINDIVIDUALS AND FAMILIES IN MASSACHUSETTS TO PROVIDE A WIDE RANGE OFAFFORDABLE HOUSING, HOMELESSNESS PREVENTION, AND FAMILY UNIFICATION ANDSELF-SUFFICIENCY SERVICES. THESE SERVICES INCLUDE HOUSING ASSISTANCEPAYMENTS FOR LOW INCOME TENANTS, TRANSITIONAL HOUSING AND ASSISTANCEFOR THE HOMELESS OR THOSE FLEEING DOMESTIC VIOLENCE, LANDLORD TENANTMEDIATION, AND TRAINING AND SUPPORT FOR PROPERTY OWNERS AND FIRST TIMEHOMEOWNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 424663 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 210288 |
| IRS990/ExpenseAmt | 0 | 26599495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30597 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11333 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41930 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12782 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1431 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14213 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 37167 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 37167 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 134909 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 134909 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22447 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149697 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5773 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER DUMAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHANTEL BETHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWIN J SHANAHAN IOM CAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA MURDOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN A KOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA M DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARYN A RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY MORSE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLEMENTINE BIHIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN SLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRYSTYNA DOUGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM MINKLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 248813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 147310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 160935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO (THRU JUL 16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR VP & DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 30026693 |
| IRS990/GrantAmt | 0 | 24077113 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24077113 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24077113 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30628626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25481 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3711 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7929 |
| IRS990/InterestGrp/TotalAmt | 0 | 11640 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1232927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 549191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 422087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1655014 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17750 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 17750 |
| IRS990/MissionDesc | 0 | RENTAL ASSISTANCE RECEIVED FROM A GOVERNMENT AGENCY UNDER SECTION 8 OF THE HOUSING ASSISTANCE PAYMENTS PROGRAM. PROVIDING TECHNICAL ASSISTANCE AND TRAINING TO LOW-INCOME RURAL COMMUNITIES AND OTHER AGENCIES IN ORDER TO PROVIDE OR ENHANCE THEIR DRINKING WATER & WASTE DISPOSAL FACILITIES. MANAGE HUD 202 PROPERTIES FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1095407 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 917562 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 167266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 686272 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 13465 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 159753 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 326366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 486119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109759 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10732 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9177 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60949 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194296 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 255245 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION MATERIAL GOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES & MATE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23329 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 177519 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101392 |
| IRS990/OtherRevenueTotalAmt | 0 | 17750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 557677 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2626737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3184414 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 19032 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 269191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 346533 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1609785 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 909431 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36467 |
| IRS990/PrincipalOfficerNm | 0 | KAREN KOLLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTY MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERNAL SUBSIDY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INDIRECT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROPERTY DEVELOPMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 128763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 128763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15619 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY RESOURCES - THE COMMUNITY RESOURCES DIVISION WORKS WITH THE COMMUNITIES THROUGHOUT THE NORTHEAST, PUERTO RICO AND THE U.S. VIRGIN ISLANDS TO PROMOTE PUBLIC, ENVIRONMENTAL, AND ECONOMIC HEALTH BY PROVIDING CONSULTING, PLANNING, FINANCING, BUILD-OUT OVERSIGHT, REGULATORY AND COMPLIANCE OVERSIGHT, MANAGEMENT, AND OPERATIONAL SUPPORT FOR A WIDE RANGE OF COMMUNITY DEVELOPMENT AND INFRASTRUCTURE PROJECTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1665347 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 127263 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROPERTY MANAGEMENT AND DEVELOPMENT - THE PROPERTY MANAGEMENT AND DEVELOPMENT DIVISION OVERSEES THE OPERATIONS OF ALL RESIDENTIAL RENTAL PROPERTIES, AS WELL AS DEVELOPMENT ACTIVITY, TO ITS PROPERTIES LOCATED IN CENTRAL MASSACHUSETTS. THE COMPANY'S PORTFOLIO CURRENTLY INCLUDES NINE AFFORDABLE HOUSING PROJECTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 188083 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 289012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28122689 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22825875 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 1709282 |
| IRS990/PYOtherRevenueAmt | 0 | -3942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 477620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -353335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4414554 |
| IRS990/PYTotalExpensesAmt | 0 | 28949711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28596376 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 519006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44358 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 425110 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2555539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30107736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28122689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29564961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28570684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27016374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 143382444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2522549 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2449 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 86195 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 143382444 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30107736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28122689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29564961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28570684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27016374 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.