Civic Intelligence

Colony Retirement Homes IV Inc

EIN 04-2668678 • 501(c)3 • Worcester, MA

Profile

Colony retirement homes iv, inc. Is dedicated to providing affordable housing for seniors of low and moderate income.

123 Holden StreetWorcester, MA 01606

colonyretirementhomes.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.23x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$200,313

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,250,064

Down $165,229 (-4.8%) from 2023

Liabilities

Down

$3,995,655

Down $69,341 (-1.7%) from 2023

Net Assets

Down

-$745,591

Down $95,888 (-15%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Up

$1,607,406

Up $5,030 (+0.3%) from 2023

Expenses

Up

$1,703,294

Up $143,988 (+9.2%) from 2023

Net Income

Down

-$95,888

Down $138,958 (-323%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,784,012Liabilities 2010: $2,286,215Net Assets 2010: -$502,2032010Assets 2011: $1,726,907Liabilities 2011: $2,160,139Net Assets 2011: -$433,2322011Assets 2012: $1,748,791Liabilities 2012: $2,085,655Net Assets 2012: -$336,8642012Assets 2013: $1,697,588Liabilities 2013: $1,930,554Net Assets 2013: -$232,9662013Assets 2014: $1,665,206Liabilities 2014: $1,797,151Net Assets 2014: -$131,9452014Assets 2015: $1,622,013Liabilities 2015: $1,649,687Net Assets 2015: -$27,6742015Assets 2016: $4,584,084Liabilities 2016: $4,515,848Net Assets 2016: $68,2362016Assets 2017: $4,796,512Liabilities 2017: $4,886,515Net Assets 2017: -$90,0032017Assets 2018: $4,261,107Liabilities 2018: $4,474,848Net Assets 2018: -$213,7412018Assets 2019: $4,154,297Liabilities 2019: $4,592,167Net Assets 2019: -$437,8702019Assets 2020: $3,785,463Liabilities 2020: $4,540,117Net Assets 2020: -$754,6542020Assets 2021: $3,517,203Liabilities 2021: $4,340,730Net Assets 2021: -$823,5272021Assets 2022: $3,481,218Liabilities 2022: $4,173,991Net Assets 2022: -$692,7732022Assets 2023: $3,415,293Liabilities 2023: $4,064,996Net Assets 2023: -$649,7032023Assets 2024: $3,250,064Liabilities 2024: $3,995,655Net Assets 2024: -$745,5912024

Highlighted filing

2024

Assets$3,250,064
Liabilities$3,995,655
Net Assets-$745,591
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $862,3272010Revenue 2011: $949,173Expenses 2011: $880,202Net Income 2011: $68,9712011Expenses 2012: $858,0592012Revenue 2013: $967,873Expenses 2013: $863,975Net Income 2013: $103,8982013Revenue 2014: $978,916Expenses 2014: $877,895Net Income 2014: $101,0212014Revenue 2015: $992,237Expenses 2015: $887,966Net Income 2015: $104,2712015Revenue 2016: $1,007,140Expenses 2016: $911,230Net Income 2016: $95,9102016Revenue 2017: $1,067,247Expenses 2017: $1,222,880Net Income 2017: -$155,6332017Revenue 2018: $1,174,299Expenses 2018: $1,291,776Net Income 2018: -$117,4772018Revenue 2019: $1,183,223Expenses 2019: $1,407,352Net Income 2019: -$224,1292019Revenue 2020: $1,237,995Expenses 2020: $1,554,779Net Income 2020: -$316,7842020Revenue 2021: $1,281,797Expenses 2021: $1,350,670Net Income 2021: -$68,8732021Revenue 2022: $1,572,074Expenses 2022: $1,441,320Net Income 2022: $130,7542022Revenue 2023: $1,602,376Expenses 2023: $1,559,306Net Income 2023: $43,0702023Revenue 2024: $1,607,406Expenses 2024: $1,703,294Net Income 2024: -$95,8882024

Highlighted filing

2024

Revenue$1,607,406
Expenses$1,703,294
Net Income-$95,888
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,250,064
Liabilities
$3,995,655
Net assets
-$745,591
Revenue
$1,607,406
Expenses
$1,703,294
Net income
-$95,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$4.00$0.75$1.61$1.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.42$4.06$0.65$1.60$1.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.48$4.17$0.69$1.57$1.44$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.52$4.34$0.82$1.28$1.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.79$4.54$0.75$1.24$1.55$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.15$4.59$0.44$1.18$1.41$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.26$4.47$0.21$1.17$1.29$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.80$4.89$0.09$1.07$1.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.58$4.52$0.07$1.01$0.91$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.65$0.03$0.99$0.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.67$1.80$0.13$0.98$0.88$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.70$1.93$0.23$0.97$0.86$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.09$0.34$0.86
2011Summary only. Only limited summary data is available for this year.$1.73$2.16$0.43$0.95$0.88$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$2.29$0.50$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,607,406
Mission and Program Overview

Mission

Colony retirement homes iv, inc. Is dedicated to providing affordable housing for seniors of low and moderate income.

Dedicated to providing affordable housing for seniors of low and moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,136,534$2,009,679▼ $126,855
Savings and Temporary Cash Investments$839,633$904,505▲ $64,872
Cash and Non-Interest-Bearing Accounts$389,133$316,277▼ $72,856
Prepaid Expenses and Deferred Charges$39,175$15,033▼ $24,142
Accounts Receivable$10,818$4,570▼ $6,248
Total Assets$3,415,293$3,250,064▼ $165,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,903,351$3,814,230▼ $89,121
Accounts Payable and Accrued Expenses$161,645$181,425▲ $19,780
Total Liabilities$4,064,996$3,995,655▼ $69,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-649,703$-745,591▼ $95,888
Total Net Assets Fund Balance$-649,703$-745,591▼ $95,888
Total Liabilities and Net Assets / Fund Balance$3,415,293$3,250,064▼ $165,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,374,124$3,934,215$5,308,339
Other Land Buildings$494,228$1,995,467$2,489,695
Equipment$11,271$152,740$164,011
Land$130,056-$130,056
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
TIMOTHY O'BRIENSite SuperintendentPT$131,335$131,335
Raymond BrownSite SuperintendentPT$120,517$120,517
Hua XuControllerPT$107,471$107,471

Board Members and Trustees

NameTitle
Michael MillsPresident
Marianne DeloreyExecutive Director
Andie ByrdMember
Bill BrassardMember
Bob WoodlandMember
Chris EvansMember
Constance NicholsMember
Dianne MannMember
Maydee MoralesMember
Reverend Jane WillanMember
Tom ScannellMember
Tracie MooreMember
Brad CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,500
Program Service Revenue
$1,538,763
Investment Income
$5,472
Other Revenue
$9,671
Change in Net Assets
$-95,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,507
Salaries, Compensation, and Employee Benefits$405,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$324,067--$324,067
Depreciation Depletion$250,441--$250,441
Other Salaries and Wages$66,984$167,046-$234,030
Interest$122,376--$122,376
Insurance$111,951--$111,951
Other Expenses$100,640$25,354-$100,640
Other Employee Benefits$16,911$50,540-$67,451
Current Officers, Directors, Trustees, and Key Employees-$61,556-$61,556
Office Expenses-$38,373-$38,373
Payroll Taxes$6,795$22,385-$29,180
Fees for Services Accounting-$16,033-$16,033
Pension Plan Contributions$3,807$9,763-$13,570
Fees for Services Legal-$2,866-$2,866
Advertising-$1,911-$1,911
Total Functional Expenses$1,307,467$395,827$0$1,703,294
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer of the board along with the controller of colony retirement homes iv, inc. Review the tax returns. The treasurer then reports the results of the review to the full board of directors. Once the board of directors have been informed and the tax returns provided to them, the treasurer of the board then approves the tax returns for filing.”

Form 990, Part VI, Section B, Line 12C

“Colony retirement homes iv, inc. Monitors and enforces compliance with their conflict of interest policy annually by requiring officers, directors, and key employees to disclose any interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed and approved by the personnel committee.”

Form 990, Part VI, Section C, Line 19

“Colony retirement homes iv, inc. Makes their governing documents and financial statements available to the public through filing the form 990 with the irs, as well as on guidestar.org and also upon request(s).”

Filing and Contact Details

Filer

Filer Name
Colony Retirement Homes Iv Inc
EIN
04-2668678
Phone
5088532211
Address
123 HOLDEN STREET, WORCESTER, MA 01606

Signing Officer

Name
Michael Mills
Title
President
Phone
5087558350
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mills
Formed
1979
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Troiano CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes footnote: the agency accounts for uncertainty in income taxes in accordance with asc topic income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2024. The agency's information returns are subject to examination by federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0161645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0181425
IRS990/AccountsReceivableGrp/BOYAmt010818
IRS990/AccountsReceivableGrp/EOYAmt04570
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO PROVIDING AFFORDABLE HOUSING FOR SENIORS OF LOW AND MODERATE INCOME.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01911
IRS990/AdvertisingGrp/TotalAmt01911
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTIAN HERNANDEZ CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum05087918147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 CHADWICK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001605
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0389133
IRS990/CashNonInterestBearingGrp/EOYAmt0316277
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061556
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05472
IRS990/CYOtherExpensesAmt01297507
IRS990/CYOtherRevenueAmt09671
IRS990/CYProgramServiceRevenueAmt01538763
IRS990/CYRevenuesLessExpensesAmt0-95888
IRS990/CYSalariesCompEmpBnftPaidAmt0405787
IRS990/CYTotalExpensesAmt01703294
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01607406
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0250441
IRS990/DepreciationDepletionGrp/TotalAmt0250441
IRS990/Desc0DEVELOP AND PROVIDE SUBSIDIZED HOUSING FOR LOW-INCOME ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01307467
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016033
IRS990/FeesForServicesAccountingGrp/TotalAmt016033
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02866
IRS990/FeesForServicesLegalGrp/TotalAmt02866
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1328.13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt139.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520468
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2REVEREND JANE WILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDIE BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm4CONSTANCE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANNE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB WOODLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL BRASSARD
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM SCANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11MAYDEE MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIANNE DELOREY
IRS990/Form990PartVIISectionAGrp/PersonNm13HUA XU
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm15RAYMOND BROWN
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12174022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1394039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14107336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15100049
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SITE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SITE SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt053500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01607406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0111951
IRS990/InsuranceGrp/TotalAmt0111951
IRS990/InterestGrp/ProgramServicesAmt0122376
IRS990/InterestGrp/TotalAmt0122376
IRS990/InvestmentIncomeGrp/ExclusionAmt05472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05472
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06082422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02136534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02009679
IRS990/LandBldgEquipCostOrOtherBssAmt08092101
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLONY RETIREMENT HOMES IV, INC. IS DEDICATED TO PROVIDING AFFORDABLE HOUSING FOR SENIORS OF LOW AND MODERATE INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03903351
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03814230
IRS990/NetAssetsOrFundBalancesBOYAmt0-649703
IRS990/NetAssetsOrFundBalancesEOYAmt0-745591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-649703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-745591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0324067
IRS990/OccupancyGrp/TotalAmt0324067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038373
IRS990/OfficeExpensesGrp/TotalAmt038373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067451
IRS990/OtherExpensesGrp/Desc0MISC EXPENSE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025354
IRS990/OtherExpensesGrp/ProgramServicesAmt0303495
IRS990/OtherExpensesGrp/ProgramServicesAmt1100640
IRS990/OtherExpensesGrp/TotalAmt0328849
IRS990/OtherExpensesGrp/TotalAmt1100640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09671
IRS990/OtherRevenueTotalAmt09671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234030
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022385
IRS990/PayrollTaxesGrp/ProgramServicesAmt06795
IRS990/PayrollTaxesGrp/TotalAmt029180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03807
IRS990/PensionPlanContributionsGrp/TotalAmt013570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015033
IRS990/PrincipalOfficerNm0MICHAEL MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01538763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01538763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1231
IRS990/PYOtherExpensesAmt01167679
IRS990/PYOtherRevenueAmt012857
IRS990/PYProgramServiceRevenueAmt01469513
IRS990/PYRevenuesLessExpensesAmt043070
IRS990/PYSalariesCompEmpBnftPaidAmt0391627
IRS990/PYTotalExpensesAmt01559306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01602376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01548434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0839633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 5,162. 2021 AMOUNT: $ 4,416. 2022 AMOUNT: $ 12,928. 2023 AMOUNT: $ 12,857. 2024 AMOUNT: $ 9,671.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME CONSISTS OF LAUNDRY AND OTHER MISCELLANEOUS REVENUE FROM RENTAL APARTMENT BUILDINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0593727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01538763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01469513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01293451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01276905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01078024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06656656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08737
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05162
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045034
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt07250383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01592263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01590750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01558666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01276905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01231799
IRS990ScheduleA/Total509Grp/TotalAmt07250383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01607406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01604885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01572074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01281797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01237992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07304154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01374124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03934215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05308339
IRS990ScheduleD/EquipmentGrp/BookValueAmt011271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.