Civic Intelligence

Weston Community Housing Inc.

990 • Fiscal year 2016 • EIN 04-2606224

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileN/A
23 Village RoadWeston, MA 02193

(781) 891-7010

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.58x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,957,363

Down $39,715 (-0.8%) from 2015

Net Assets

Up

$2,685,375

Up $69,445 (+2.7%) from 2015

Liabilities

Down

$2,271,988

Down $109,160 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

Down

$496,529

Down $9,140 (-1.8%) from 2015

Expenses

Down

$498,580

Down $20,811 (-4.0%) from 2015

Net Income

Up

-$2,051

Up $11,671 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,605,546Liabilities 2011: $2,274,464Net Assets 2011: $2,331,0822011Assets 2012: $4,685,767Liabilities 2012: $2,280,164Net Assets 2012: $2,405,6032012Assets 2013: $4,805,620Liabilities 2013: $2,339,722Net Assets 2013: $2,465,8982013Assets 2014: $4,946,069Liabilities 2014: $2,385,094Net Assets 2014: $2,560,9752014Assets 2015: $4,997,078Liabilities 2015: $2,381,148Net Assets 2015: $2,615,9302015Assets 2016: $4,957,363Liabilities 2016: $2,271,988Net Assets 2016: $2,685,3752016Assets 2017: $4,942,946Liabilities 2017: $2,156,362Net Assets 2017: $2,786,5842017Assets 2018: $4,796,806Liabilities 2018: $1,913,826Net Assets 2018: $2,882,9802018Assets 2019: $4,753,468Liabilities 2019: $1,775,221Net Assets 2019: $2,978,2472019Assets 2020: $4,747,792Liabilities 2020: $1,673,353Net Assets 2020: $3,074,4392020Assets 2021: $4,714,170Liabilities 2021: $1,543,977Net Assets 2021: $3,170,1932021Assets 2022: $4,857,739Liabilities 2022: $1,653,410Net Assets 2022: $3,204,3292022Assets 2023: $4,954,520Liabilities 2023: $1,729,460Net Assets 2023: $3,225,0602023Assets 2024: $5,019,799Liabilities 2024: $1,768,617Net Assets 2024: $3,251,1822024Assets 2025: $4,945,137Liabilities 2025: $1,682,256Net Assets 2025: $3,262,8812025

Highlighted filing

2016

Assets$4,957,363
Liabilities$2,271,988
Net Assets$2,685,375
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $496,0232011Expenses 2012: $501,4072012Revenue 2013: $504,140Expenses 2013: $516,710Net Income 2013: -$12,5702013Revenue 2014: $534,011Expenses 2014: $511,734Net Income 2014: $22,2772014Revenue 2015: $505,669Expenses 2015: $519,391Net Income 2015: -$13,7222015Revenue 2016: $496,529Expenses 2016: $498,580Net Income 2016: -$2,0512016Revenue 2017: $509,163Expenses 2017: $487,849Net Income 2017: $21,3142017Revenue 2018: $509,007Expenses 2018: $496,860Net Income 2018: $12,1472018Revenue 2019: $511,480Expenses 2019: $506,045Net Income 2019: $5,4352019Revenue 2020: $518,275Expenses 2020: $514,853Net Income 2020: $3,4222020Revenue 2021: $517,087Expenses 2021: $518,518Net Income 2021: -$1,4312021Revenue 2022: $579,150Expenses 2022: $554,936Net Income 2022: $24,2142022Revenue 2023: $605,258Expenses 2023: $584,527Net Income 2023: $20,7312023Revenue 2024: $642,115Expenses 2024: $615,993Net Income 2024: $26,1222024Revenue 2025: $650,608Expenses 2025: $638,909Net Income 2025: $11,6992025

Highlighted filing

2016

Revenue$496,529
Expenses$498,580
Net Income-$2,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$496,529
Mission and Program Overview

Mission

Develpoment, rental & management of housing for low and moderate income elderly

Development, rental & management of housing for low and moderate income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,449,079$4,449,079→ $0
Savings and Temporary Cash Investments$527,000$488,549▼ $38,451
Cash and Non-Interest-Bearing Accounts$11,180$11,181▲ $1
Prepaid Expenses and Deferred Charges$9,819$8,554▼ $1,265
Total Assets$4,997,078$4,957,363▼ $39,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,803,981$1,731,082▼ $72,899
Other Liabilities$577,167$540,906▼ $36,261
Total Liabilities$2,381,148$2,271,988▼ $109,160
Net Assets / Fund Balance
Unrestricted Net Assets$2,615,930$2,685,375▲ $69,445
Total Net Assets Fund Balance$2,615,930$2,685,375▲ $69,445
Total Liabilities and Net Assets / Fund Balance$4,997,078$4,957,363▼ $39,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,141,511--
Land$300,000--
Equipment$7,568--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles FootePresident/director
Michael EckerVice President/director
Robert NolanVice President/director
Tod FooteVice President/director
Ned RossiterClerk/director
Lloyd KannenbergDirector
Pamela WoodDirector
Ellie DosickResident Director
Frank SullivanResident Director
Olive HarrisResident Director
Bruce PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040
Program Service Revenue
$495,037
Investment Income
$452
Other Revenue
$0
All Other Contributions
$1,040
Change in Net Assets
$-2,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,178
Salaries, Compensation, and Employee Benefits$39,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$76,345--$76,345
All Other Expenses$63,893--$63,893
Current Officers, Directors, Trustees, and Key Employees$39,402--$39,402
Other Expenses$38,772--$38,772
Insurance$30,962--$30,962
Office Expenses$7,194--$7,194
Fees for Services Accounting$5,057--$5,057
Fees for Services Legal$1,008--$1,008
Total Functional Expenses$498,580$0$0$498,580
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Contingencies$510,925
Accrued Expenses$25,894
Accrued Interest$4,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 B, line 11

“Completed form 990 given to treasurer to review and comment as to completeness and accuracy”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial sattements available upon request.”

Filing and Contact Details

Filer

Filer Name
Weston Community Housing Inc
EIN
04-2606224
Phone
7818917010
Address
23 VILLAGE ROAD, WESTON, MA 02193

Signing Officer

Name
Bruce Peterson
Title
Treasurer
Phone
7818917010
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Peterson
Formed
1976
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Mccracken Cooper & Petrella Pc
Address
ONE SHIPYARD WAY 202, MEDFORD, MA 02155
Preparer
Peter M Petrella
Phone
7813957756
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“CUSTODIAL EXPENSE: Program service expenses 26235. Management and general expenses 0. Fundraising expenses 0. Total expenses 26235. SNOW REMOVAL: Program service expenses 24000. Management and general expenses 0. Fundraising expenses 0. Total expenses 24000. PYMT-TOWN OF WESTON (PILOT): Program service expenses 13658. Management and general expenses 0. Fundraising expenses 0. Total expenses 13658.”

Form 990, Part XI, line 9:

“RENT SUPPLEMENT 71496.”

Raw XML AppendixShowing 400 of 423 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPMENT, RENTAL & MANAGEMENT OF HOUSING FOR LOW AND MODERATE INCOME ELDERLY
IRS990/AllOtherContributionsAmt01040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063893
IRS990/AllOtherExpensesGrp/TotalAmt063893
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRUCE PETERSONTREASURER
IRS990/BooksInCareOfDetail/PhoneNum07818917010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023 VILLAGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002193
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011180
IRS990/CashNonInterestBearingGrp/EOYAmt011181
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039402
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039402
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0452
IRS990/CYOtherExpensesAmt0459178
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0495037
IRS990/CYRevenuesLessExpensesAmt0-2051
IRS990/CYSalariesCompEmpBnftPaidAmt039402
IRS990/CYTotalExpensesAmt0498580
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0496529
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEVELOPMENT, RENTAL & MANAGEMENT OF HOUSING FOR LOW AND MODERATE INCOME ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0498580
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05057
IRS990/FeesForServicesAccountingGrp/TotalAmt05057
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01008
IRS990/FeesForServicesLegalGrp/TotalAmt01008
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0CHARLES FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOD FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm4NED ROSSITER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LLOYD KANNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLIE DOSICK
IRS990/Form990PartVIISectionAGrp/PersonNm9OLIVE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK SULLIVAN
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/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/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8RESIDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9RESIDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10RESIDENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0496529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030962
IRS990/InsuranceGrp/TotalAmt030962
IRS990/InterestGrp/ProgramServicesAmt076345
IRS990/InterestGrp/TotalAmt076345
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0452
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04449079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04449079
IRS990/LandBldgEquipCostOrOtherBssAmt04449079
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELPOMENT, RENTAL & MANAGEMENT OF HOUSING FOR LOW AND MODERATE INCOME ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01803981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01731082
IRS990/NetAssetsOrFundBalancesBOYAmt02615930
IRS990/NetAssetsOrFundBalancesEOYAmt02685375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07194
IRS990/OfficeExpensesGrp/TotalAmt07194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt071496
IRS990/OtherExpensesGrp/Desc0CONTINGENCIES-MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CARE OF GROUNDS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0136992
IRS990/OtherExpensesGrp/ProgramServicesAmt157956
IRS990/OtherExpensesGrp/ProgramServicesAmt240999
IRS990/OtherExpensesGrp/ProgramServicesAmt338772
IRS990/OtherExpensesGrp/TotalAmt0136992
IRS990/OtherExpensesGrp/TotalAmt157956
IRS990/OtherExpensesGrp/TotalAmt240999
IRS990/OtherExpensesGrp/TotalAmt338772
IRS990/OtherLiabilitiesGrp/BOYAmt0577167
IRS990/OtherLiabilitiesGrp/EOYAmt0540906
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08554
IRS990/PrincipalOfficerNm0BRUCE PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW/MODERATE INCOME HO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0376
IRS990/PYOtherExpensesAmt0481366
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0505078
IRS990/PYRevenuesLessExpensesAmt0-13722
IRS990/PYSalariesCompEmpBnftPaidAmt038025
IRS990/PYTotalExpensesAmt0519391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2051
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0495489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0495037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0505078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0506756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0503680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0508095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02518646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02615
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02546976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0533691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0503700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508215
IRS990ScheduleA/Total509Grp/TotalAmt02546976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0496529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0504140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02549591
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04141511
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04141511
IRS990ScheduleD/EquipmentGrp/BookValueAmt07568
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07568
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0510925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR CONTINGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04449079
IRS990ScheduleD/TotalLiabilityAmt0540906
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 GIVEN TO TREASURER TO REVIEW AND COMMENT AS TO COMPLETENESS AND ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL SATTEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CUSTODIAL EXPENSE: Program service expenses 26235. Management and general expenses 0. Fundraising expenses 0. Total expenses 26235. SNOW REMOVAL: Program service expenses 24000. Management and general expenses 0. Fundraising expenses 0. Total expenses 24000. PYMT-TOWN OF WESTON (PILOT): Program service expenses 13658. Management and general expenses 0. Fundraising expenses 0. Total expenses 13658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT SUPPLEMENT 71496.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04997078
IRS990/TotalAssetsEOYAmt04957363
IRS990/TotalAssetsGrp/BOYAmt04997078
IRS990/TotalAssetsGrp/EOYAmt04957363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01040
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02381148
IRS990/TotalLiabilitiesEOYAmt02271988
IRS990/TotalLiabilitiesGrp/BOYAmt02381148
IRS990/TotalLiabilitiesGrp/EOYAmt02271988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02615930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02685375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0498580
IRS990/TotalProgramServiceRevenueAmt0495037
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04997078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04957363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02615930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02685375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 VILLAGE ROAD
IRS990/USAddress/CityNm0WESTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002193
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818917010

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
$4,957,363
Liabilities
$2,271,988
Net assets
$2,685,375
Revenue
$496,529
Expenses
$498,580
Net income
-$2,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.95$1.68$3.26$0.65$0.64$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.02$1.77$3.25$0.64$0.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.95$1.73$3.23$0.61$0.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.86$1.65$3.20$0.58$0.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.71$1.54$3.17$0.52$0.52$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.75$1.67$3.07$0.52$0.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.75$1.78$2.98$0.51$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.80$1.91$2.88$0.51$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.94$2.16$2.79$0.51$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.96$2.27$2.69$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.00$2.38$2.62$0.51$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.95$2.39$2.56$0.53$0.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.34$2.47$0.50$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$2.28$2.41$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$2.27$2.33$0.50