Civic Intelligence

Housing Opportunities Milton Elderly Inc.

990 • Fiscal year 2013 • EIN 04-2615699

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A

Refreshing map…

500 Blue Hills ParkwayMilton, MA 02186

(617) 696-9486

Siviq Scores

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

Liabilities / Assets

98th percentile

1.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

24.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

3rd percentile

-76%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$101,554

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$12,692,384

Up $1,466,675 (+13%) from 2012

Net Assets

Down

-$9,718,180

Down $512,972 (-5.6%) from 2012

Liabilities

Up

$22,410,564

Up $1,979,647 (+9.7%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

$922,230

No earlier filing loaded for comparison.

Expenses

Up

$1,619,653

Up $279,669 (+21%) from 2012

Net Income

-$697,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$20M$0-$20MAssets 2011: $11,327,187Liabilities 2011: $20,203,147Net Assets 2011: -$8,875,9602011Assets 2012: $11,225,709Liabilities 2012: $20,430,917Net Assets 2012: -$9,205,2082012Assets 2013: $12,692,384Liabilities 2013: $22,410,564Net Assets 2013: -$9,718,1802013Assets 2014: $12,571,666Liabilities 2014: $22,816,641Net Assets 2014: -$10,244,9752014Assets 2015: $12,627,027Liabilities 2015: $23,591,685Net Assets 2015: -$10,964,6582015Assets 2016: $13,035,192Liabilities 2016: $24,598,095Net Assets 2016: -$11,562,9032016Assets 2017: $14,886,089Liabilities 2017: $26,638,878Net Assets 2017: -$11,752,7892017Assets 2018: $13,988,357Liabilities 2018: $27,290,591Net Assets 2018: -$13,302,2342018Assets 2019: $14,480,718Liabilities 2019: $27,935,900Net Assets 2019: -$13,455,1822019Assets 2020: $15,014,282Liabilities 2020: $28,235,681Net Assets 2020: -$13,221,3992020Assets 2021: $16,273,256Liabilities 2021: $29,272,635Net Assets 2021: -$12,999,3792021Assets 2022: $15,078,086Liabilities 2022: $30,478,885Net Assets 2022: -$15,400,7992022Assets 2023: $14,860,670Liabilities 2023: $30,721,291Net Assets 2023: -$15,860,6212023Assets 2024: $17,505,481Liabilities 2024: $32,662,334Net Assets 2024: -$15,156,8532024

Highlighted filing

2013

Assets$12,692,384
Liabilities$22,410,564
Net Assets-$9,718,180
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $939,764Expenses 2011: $1,384,786Net Income 2011: -$445,0222011Expenses 2012: $1,339,9842012Revenue 2013: $922,230Expenses 2013: $1,619,653Net Income 2013: -$697,4232013Revenue 2014: $1,154,836Expenses 2014: $1,493,414Net Income 2014: -$338,5782014Revenue 2015: $1,244,863Expenses 2015: $1,590,595Net Income 2015: -$345,7322015Revenue 2016: $840,733Expenses 2016: $1,763,140Net Income 2016: -$922,4072016Revenue 2017: $1,200,815Expenses 2017: $1,859,342Net Income 2017: -$658,5272017Revenue 2018: $1,146,888Expenses 2018: $2,002,021Net Income 2018: -$855,1332018Revenue 2019: $1,110,042Expenses 2019: $2,165,544Net Income 2019: -$1,055,5022019Revenue 2020: $1,313,851Expenses 2020: $1,877,917Net Income 2020: -$564,0662020Revenue 2021: $2,494,221Expenses 2021: $2,088,442Net Income 2021: $405,7792021Revenue 2022: $1,443,564Expenses 2022: $2,306,408Net Income 2022: -$862,8442022Revenue 2023: $1,884,741Expenses 2023: $2,147,913Net Income 2023: -$263,1722023Revenue 2024: $1,804,153Expenses 2024: $2,045,319Net Income 2024: -$241,1662024

Highlighted filing

2013

Revenue$922,230
Expenses$1,619,653
Net Income-$697,423
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,101,467
Mission and Program Overview

Mission

To provide adequate housing facilities on a non-profit basis for the use and occupancy of elderly, aged or handicapped persons and other services specially designed to meet the physical, social and psychological needs of the elderly, aged and handicapped and to promote their health, security, happiness in longer living, the charges for such facilities and services to be provided below actual cost of such housing and services insofar as contributions, bequests or income of the corporation make this possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,449,494$8,222,860▼ $226,634
Investments in Publicly Traded Securities$1,883,195$2,985,040▲ $1,101,845
Savings and Temporary Cash Investments$775,775$1,472,484▲ $696,709
Prepaid Expenses and Deferred Charges$9,800$12,000▲ $2,200
Total Assets$11,225,709$12,692,384▲ $1,466,675
Other Assets Total$107,445$0▼ $107,445
Liabilities
Other Liabilities$20,400,563$22,112,842▲ $1,712,279
Accounts Payable and Accrued Expenses$30,354$297,722▲ $267,368
Total Liabilities$20,430,917$22,410,564▲ $1,979,647
Net Assets / Fund Balance
Unrestricted Net Assets$-9,205,208$-9,718,180▼ $512,972
Total Net Assets Fund Balance$-9,205,208$-9,718,180▼ $512,972
Total Liabilities and Net Assets / Fund Balance$11,225,709$12,692,384▲ $1,466,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,992,860$8,587,031$16,579,891
Land$230,000-$230,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WalkerExecutive DirectorFT$75,810$25,744$101,554

Board Members and Trustees

NameTitle
J Murray ReganPresident
John TangneyVice President
Anne Marie MccarthyDirector
Donald LetsonDirector
Elinor SteinDirector
Irene McgrathDirector
Matt ReganDirector
Patricia SullivanDirector
Rita LoughlinDirector
Robert SheffieldDirector
Joanne BonnerSecretary
Paul GirouardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John DriscollLandscaping/maintenance-$220,400
John ConnollyMaintenance-$109,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$831,377
Investment Income
$90,853
Other Revenue
$0
Change in Net Assets
$-697,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,451
Total Revenue per Audited Statements
$1,106,681
Total Revenue per Form 990
$922,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,413,617
Salaries, Compensation, and Employee Benefits$205,261
Grants and Similar Amounts Paid$775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$480,124--$480,124
Current Officers, Directors, Trustees, and Key Employees$56,858$18,952-$75,810
Other Salaries and Wages$67,045--$67,045
Insurance$51,281--$51,281
Other Employee Benefits$37,528$5,757-$43,285
Fees for Service Investment Mgmnt Fees-$31,282-$31,282
Office Expenses$13,931$3,484-$17,415
Payroll Taxes$9,465$1,452-$10,917
Fees for Services Accounting-$9,400-$9,400
Pension Plan Contributions$7,113$1,091-$8,204
Other Expenses$7,238--$7,238
All Other Expenses$6,426--$6,426
Fees for Services Other$3,500--$3,500
Grants to Domestic Orgs$775--$775
Total Functional Expenses$1,548,235$71,418$0$1,619,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,619,653
Total Expenses per Audited Statements$1,619,653
Total Expenses per Form 990$1,619,653
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Membership Deposits$22,112,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 A, Line 6

“All members of the board of directors are tenants of the residence complex.”

Form 990, Part VI, Section A, Line 7A

“Members vote annually to elect governing board members for a three year term.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the president prior to filing.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews a draft of the form 990 with the board. The board approves the form 990. The final version is signed by the president of the board and properly filed.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

EIN
04-2615699
Phone
6176969486

Signing Officer

Name
Paul Girouard Treasurer
Title
Treasurer
Phone
6176969486
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Girouard
Formed
1977
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Preparer
David J Mccaughin
Phone
7816657100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting for uncertainty in income taxes standard which requires the organization to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of december 31, 2013, the organization determined that there are no material unrecognized tax benefits to report. Information returns filed for the years ended december 31, 2012, 2011 and 2010 remain subject to examination by the internal revenue service and the commonwealth of massachusetts. The organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.”

Raw XML AppendixShowing 400 of 464 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/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08587031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08449494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08222860
IRS990/LandBldgEquipCostOrOtherBssAmt016809891
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0179237
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ADEQUATE HOUSING FACILITIES ON A NON-PROFIT BASIS FOR THE USE AND OCCUPANCY OF ELDERLY, AGED OR HANDICAPPED PERSONS AND OTHER SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE ELDERLY, AGED AND HANDICAPPED AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PROVIDED BELOW ACTUAL COST OF SUCH HOUSING AND SERVICES INSOFAR AS CONTRIBUTIONS, BEQUESTS OR INCOME OF THE CORPORATION MAKE THIS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-9205208
IRS990/NetAssetsOrFundBalancesEOYAmt0-9718180
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0184451
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03484
IRS990/OfficeExpensesGrp/ProgramServicesAmt013931
IRS990/OfficeExpensesGrp/TotalAmt017415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107445
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043285
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2WATER AND SEWER
IRS990/OtherExpensesGrp/Desc3ELECTRICITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0556673
IRS990/OtherExpensesGrp/ProgramServicesAmt1189740
IRS990/OtherExpensesGrp/ProgramServicesAmt260538
IRS990/OtherExpensesGrp/ProgramServicesAmt37238
IRS990/OtherExpensesGrp/TotalAmt0556673
IRS990/OtherExpensesGrp/TotalAmt1189740
IRS990/OtherExpensesGrp/TotalAmt260538
IRS990/OtherExpensesGrp/TotalAmt37238
IRS990/OtherLiabilitiesGrp/BOYAmt020400563
IRS990/OtherLiabilitiesGrp/EOYAmt022112842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067045
IRS990/OtherSalariesAndWagesGrp/TotalAmt067045
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01452
IRS990/PayrollTaxesGrp/ProgramServicesAmt09465
IRS990/PayrollTaxesGrp/TotalAmt010917
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07113
IRS990/PensionPlanContributionsGrp/TotalAmt08204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012000
IRS990/PrincipalOfficerNm0PAUL GIROUARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01285
IRS990/PYInvestmentIncomeAmt063732
IRS990/PYOtherExpensesAmt01125015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0835560
IRS990/PYRevenuesLessExpensesAmt0-440692
IRS990/PYSalariesCompEmpBnftPaidAmt0213684
IRS990/PYTotalExpensesAmt01339984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0899292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-697423
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0831377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01472484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-19760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0425215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0831377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0835560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0734193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0750639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0694330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03846099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-19760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0425215
IRS990ScheduleA/InvestmentIncomeCYPct00.09960
IRS990ScheduleA/InvestmentIncomePYPct00.05120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90040
IRS990ScheduleA/PublicSupportPY509Pct00.94880
IRS990ScheduleA/PublicSupportTotal509Amt03846099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0831377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0835560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0734193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0750639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0694330
IRS990ScheduleA/Total509Grp/TotalAmt03846099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0922230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0899292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0939764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0835458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04271314
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07992860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08587031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016579891
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01619653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0184451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022112842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0184451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0922230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2013, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08222860
IRS990ScheduleD/TotalExpensesPerForm990Amt01619653
IRS990ScheduleD/TotalLiabilityAmt022112842
IRS990ScheduleD/TotalRevenuePerForm990Amt0922230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01106681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01619653
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS ARE TENANTS OF THE RESIDENCE COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ANNUALLY TO ELECT GOVERNING BOARD MEMBERS FOR A THREE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS A DRAFT OF THE FORM 990 WITH THE BOARD. THE BOARD APPROVES THE FORM 990. THE FINAL VERSION IS SIGNED BY THE PRESIDENT OF THE BOARD AND PROPERLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011225709
IRS990/TotalAssetsEOYAmt012692384
IRS990/TotalAssetsGrp/BOYAmt011225709
IRS990/TotalAssetsGrp/EOYAmt012692384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,692,384
Liabilities
$22,410,564
Net assets
-$9,718,180
Revenue
$922,230
Expenses
$1,619,653
Net income
-$697,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$32.7$15.2$1.80$2.05$0.24
2023Detailed filing. Detailed filing data is available for this year.$14.9$30.7$15.9$1.88$2.15$0.26
2022Detailed filing. Detailed filing data is available for this year.$15.1$30.5$15.4$1.44$2.31$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$29.3$13.0$2.49$2.09$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$28.2$13.2$1.31$1.88$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$27.9$13.5$1.11$2.17$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$27.3$13.3$1.15$2.00$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$26.6$11.8$1.20$1.86$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$24.6$11.6$0.84$1.76$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$23.6$11.0$1.24$1.59$0.35
2014Detailed filing. Detailed filing data is available for this year.$12.6$22.8$10.2$1.15$1.49$0.34
2013Detailed filing. Detailed filing data is available for this year.$12.7$22.4$9.72$0.92$1.62$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$20.4$9.21$1.34
2011Summary only. Only limited summary data is available for this year.$11.3$20.2$8.88$0.94$1.38$0.45