Civic Intelligence

Carlisle Elderly Housing Association Inc

EIN 04-2695253 • 501(c)3 • Carlisle, MA

Profile

Providing low income housing to eligible elderly households meeting usda rd and hud eligibility requirements. The property is comprised of 18 low-income units in carlisle, ma.

145 Church Street PO Box 207Carlisle, MA 01741-0207

www.carlisle.org/CEHA

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$1,434,915

Down $3,230 (-0.2%) from 2023

Liabilities

Down

$98,743

Down $17,690 (-15%) from 2023

Net Assets

Up

$1,336,172

Up $14,460 (+1.1%) from 2023

Revenue

Up

$171,513

Up $692 (+0.4%) from 2023

Expenses

Up

$157,053

Up $7,455 (+5.0%) from 2023

Net Income

Down

$14,460

Down $6,763 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,236,078Liabilities 2011: $313,090Net Assets 2011: $922,9882011Assets 2012: $1,263,210Liabilities 2012: $298,054Net Assets 2012: $965,1562012Assets 2013: $1,284,537Liabilities 2013: $282,100Net Assets 2013: $1,002,4372013Assets 2014: $1,313,036Liabilities 2014: $266,156Net Assets 2014: $1,046,8802014Assets 2015: $1,321,578Liabilities 2015: $249,473Net Assets 2015: $1,072,1052015Assets 2016: $1,333,983Liabilities 2016: $232,876Net Assets 2016: $1,101,1072016Assets 2017: $1,357,681Liabilities 2017: $217,484Net Assets 2017: $1,140,1972017Assets 2018: $1,378,381Liabilities 2018: $200,743Net Assets 2018: $1,177,6382018Assets 2019: $1,389,906Liabilities 2019: $184,285Net Assets 2019: $1,205,6212019Assets 2020: $1,414,091Liabilities 2020: $167,931Net Assets 2020: $1,246,1602020Assets 2021: $1,437,160Liabilities 2021: $150,742Net Assets 2021: $1,286,4182021Assets 2022: $1,434,625Liabilities 2022: $134,136Net Assets 2022: $1,300,4892022Assets 2023: $1,438,145Liabilities 2023: $116,433Net Assets 2023: $1,321,7122023Assets 2024: $1,434,915Liabilities 2024: $98,743Net Assets 2024: $1,336,1722024

Highlighted filing

2024

Assets$1,434,915
Liabilities$98,743
Net Assets$1,336,172

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $152,566Expenses 2011: $122,594Net Income 2011: $29,9722011Revenue 2012: $160,238Expenses 2012: $118,070Net Income 2012: $42,1682012Revenue 2013: $157,301Expenses 2013: $120,020Net Income 2013: $37,2812013Revenue 2014: $153,956Expenses 2014: $109,513Net Income 2014: $44,4432014Revenue 2015: $151,974Expenses 2015: $126,749Net Income 2015: $25,2252015Revenue 2016: $147,329Expenses 2016: $118,327Net Income 2016: $29,0022016Revenue 2017: $149,759Expenses 2017: $110,669Net Income 2017: $39,0902017Revenue 2018: $149,941Expenses 2018: $112,500Net Income 2018: $37,4412018Revenue 2019: $150,421Expenses 2019: $122,438Net Income 2019: $27,9832019Revenue 2020: $153,843Expenses 2020: $113,304Net Income 2020: $40,5392020Revenue 2021: $161,468Expenses 2021: $121,210Net Income 2021: $40,2582021Revenue 2022: $160,273Expenses 2022: $146,202Net Income 2022: $14,0712022Revenue 2023: $170,821Expenses 2023: $149,598Net Income 2023: $21,2232023Revenue 2024: $171,513Expenses 2024: $157,053Net Income 2024: $14,4602024

Highlighted filing

2024

Revenue$171,513
Expenses$157,053
Net Income$14,460

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.10$1.34$0.17$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.17$0.15$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.30$0.16$0.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.15$1.29$0.16$0.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.17$1.25$0.15$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.18$1.21$0.15$0.12$0.03
2018Summary only. Only limited summary data is available for this year.$1.38$0.20$1.18$0.15$0.11$0.04
2017Summary only. Only limited summary data is available for this year.$1.36$0.22$1.14$0.15$0.11$0.04
2016Summary only. Only limited summary data is available for this year.$1.33$0.23$1.10$0.15$0.12$0.03
2015Summary only. Only limited summary data is available for this year.$1.32$0.25$1.07$0.15$0.13$0.03
2014Summary only. Only limited summary data is available for this year.$1.31$0.27$1.05$0.15$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$1.28$0.28$1.00$0.16$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$1.26$0.30$0.97$0.16$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$1.24$0.31$0.92$0.15$0.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.2
Gross Receipts
$171,513
Mission and Program Overview

Mission

Providing low income housing to eligible elderly households meeting usda rd and hud eligibility requirements. The property is comprised of 18 low-income units in carlisle, ma.

Providing low income housing to eligible elderly households meeting usda rd and hud eligibility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,122,147$1,122,147→ $0
Savings and Temporary Cash Investments$294,882$294,570▼ $312
Cash and Non-Interest-Bearing Accounts$12,996$9,864▼ $3,132
Accounts Receivable-$700-
Total Assets$1,438,145$1,434,915▼ $3,230
Other Assets Total$8,120$7,634▼ $486
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,963$90,439▼ $17,524
Other Liabilities$8,110$8,304▲ $194
Accounts Payable and Accrued Expenses$360$0▼ $360
Total Liabilities$116,433$98,743▼ $17,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,321,712$1,336,172▲ $14,460
Total Net Assets Fund Balance$1,321,712$1,336,172▲ $14,460
Total Liabilities and Net Assets / Fund Balance$1,438,145$1,434,915▼ $3,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,008,940-$1,008,940
Land$75,026-$75,026
Equipment$38,181-$38,181
Compensation and Service Providers

Employees

NameTitleBaseTotal
Carl ClineDirector$11,795$11,795

Board Members and Trustees

NameTitle
David GuarinoPresident
Bill RissoDirector
J Bev YoungDirector
Pamela RolesDirector
Sam PietropaoloSecretary
Ralph AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,705
Program Service Revenue
$116,905
Investment Income
$6,798
Other Revenue
$1,105
Change in Net Assets
$14,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,876
Salaries, Compensation, and Employee Benefits$27,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,176--$26,176
Fees for Services Management-$18,677-$18,677
Insurance$16,003$811-$16,814
Interest$14,199--$14,199
Current Officers, Directors, Trustees, and Key Employees$11,795--$11,795
Other Salaries and Wages$11,641--$11,641
Payroll Taxes$3,741--$3,741
Fees for Services Accounting-$2,950-$2,950
Office Expenses-$2,914-$2,914
Other Expenses$47,518$628-$628
Total Functional Expenses$131,073$25,980$0$157,053
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
Tenant Security Deposits$8,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The association has contracted with hodges development corporation to handle the day to day rental operations. The management company reports to the bod and acts under the authority of the bod.

Form 990, Part VI, Section A, Line 6

The association's governing documents provide that any resident of the town of carlisle, ma is eligible to become a member of the association.

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

The member of the association elect the bod to manage the association.

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

Form 990 is available to the public upon request.

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

REVIEWED AT MEETINGS.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Carlisle Elderly Housing
EIN
04-2695253
Phone
9783695968
Address
145 CHURCH STREET PO BOX 207, CARLISLE, MA 01741-0207

Signing Officer

Name
David Guarino
Title
President
Phone
9783695968
Signed
2025-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Guarino
Formed
1979
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
273 LOCUST STREET SUITE 207, DOVER, NH 03820
Preparer
Evan J Stowell
Phone
6037492700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association is not a taxpaying entity for federal or state income tax purposes; accordingly, a provision for income taxes has not been recorded in the accompanying financial statements; no reserves for uncertain income tax positions were recorded; and the association did not record a cumulative effect adjustment related to the adoption of asc 740-10.

Raw XML Appendix388 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0700
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING LOW INCOME HOUSING TO ELIGIBLE ELDERLY HOUSEHOLDS MEETING USDA RD AND HUD ELIGIBILITY
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL HOTCHKISS
IRS990/BooksInCareOfDetail/PhoneNum06032249221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 LOUDON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012996
IRS990/CashNonInterestBearingGrp/EOYAmt09864
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011795
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011795
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06798
IRS990/CYOtherExpensesAmt0129876
IRS990/CYOtherRevenueAmt01105
IRS990/CYProgramServiceRevenueAmt0116905
IRS990/CYRevenuesLessExpensesAmt014460
IRS990/CYSalariesCompEmpBnftPaidAmt027177
IRS990/CYTotalExpensesAmt0157053
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171513
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDING LOW INCOME HOUSING TO ELIGIBLE ELDERLY HOUSEHOLDS MEETING USDA RD AND HUD ELIGIBILITY REQUIREMENTS. THE PROPERTY IS COMPRISED OF 18 LOW-INCOME UNITS IN CARLISLE, MA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0131073
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02950
IRS990/FeesForServicesAccountingGrp/TotalAmt02950
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018677
IRS990/FeesForServicesManagementGrp/TotalAmt018677
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA ROLES
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm2J BEV YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL RISSO
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM PIETROPAOLO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GUARINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt046705
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0171513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0811
IRS990/InsuranceGrp/ProgramServicesAmt016003
IRS990/InsuranceGrp/TotalAmt016814
IRS990/InterestGrp/ProgramServicesAmt014199
IRS990/InterestGrp/TotalAmt014199
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06798
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01122147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01122147
IRS990/LandBldgEquipCostOrOtherBssAmt01122147
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING LOW INCOME HOUSING TO ELIGIBLE ELDERLY HOUSEHOLDS MEETING USDA RD AND HUD ELIGIBILITY REQUIREMENTS. THE PROPERTY IS COMPRISED OF 18 LOW-INCOME UNITS IN CARLISLE, MA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0107963
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090439
IRS990/NetAssetsOrFundBalancesBOYAmt01321712
IRS990/NetAssetsOrFundBalancesEOYAmt01336172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01321712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01336172
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026176
IRS990/OccupancyGrp/TotalAmt026176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02914
IRS990/OfficeExpensesGrp/TotalAmt02914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08120
IRS990/OtherAssetsTotalGrp/EOYAmt07634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OtherExpensesGrp/ProgramServicesAmt047518
IRS990/OtherExpensesGrp/TotalAmt047518
IRS990/OtherExpensesGrp/TotalAmt1628
IRS990/OtherLiabilitiesGrp/BOYAmt08110
IRS990/OtherLiabilitiesGrp/EOYAmt08304
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0934
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1171
IRS990/OtherRevenueTotalAmt01105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011641
IRS990/OtherSalariesAndWagesGrp/TotalAmt011641
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03741
IRS990/PayrollTaxesGrp/TotalAmt03741
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID GUARINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03571
IRS990/PYOtherExpensesAmt0127617
IRS990/PYOtherRevenueAmt01166
IRS990/PYProgramServiceRevenueAmt0122233
IRS990/PYRevenuesLessExpensesAmt021223
IRS990/PYSalariesCompEmpBnftPaidAmt021981
IRS990/PYTotalExpensesAmt0149598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170821
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91540
IRS990ScheduleA/PublicSupportPY170Pct00.93620
IRS990ScheduleA/PublicSupportTotal170Amt0233211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233211
IRS990ScheduleA/TotalSupportAmt0254754
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/BookValueAmt01008940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01008940
IRS990ScheduleD/EquipmentGrp/BookValueAmt038181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS NOT A TAXPAYING ENTITY FOR FEDERAL OR STATE INCOME TAX PURPOSES; ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS; NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED; AND THE ASSOCIATION DID NOT RECORD A CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01122147
IRS990ScheduleD/TotalLiabilityAmt08304
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS CONTRACTED WITH HODGES DEVELOPMENT CORPORATION TO HANDLE THE DAY TO DAY RENTAL OPERATIONS. THE MANAGEMENT COMPANY REPORTS TO THE BOD AND ACTS UNDER THE AUTHORITY OF THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S GOVERNING DOCUMENTS PROVIDE THAT ANY RESIDENT OF THE TOWN OF CARLISLE, MA IS ELIGIBLE TO BECOME A MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER OF THE ASSOCIATION ELECT THE BOD TO MANAGE THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01438145
IRS990/TotalAssetsEOYAmt01434915
IRS990/TotalAssetsGrp/BOYAmt01438145
IRS990/TotalAssetsGrp/EOYAmt01434915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046705
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116433
IRS990/TotalLiabilitiesEOYAmt098743
IRS990/TotalLiabilitiesGrp/BOYAmt0116433
IRS990/TotalLiabilitiesGrp/EOYAmt098743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01321712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01336172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131073
IRS990/TotalProgramServiceRevenueAmt0116905
IRS990/TotalReportableCompFromOrgAmt011795
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01438145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01434915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 CHURCH STREET PO BOX 207
IRS990/USAddress/CityNm0CARLISLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0017410207
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CARLISLE.ORG/CEHA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GUARINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783695968
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLISLE ELDERLY HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0042695253
ReturnHeader/Filer/PhoneNum09783695968
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 CHURCH STREET PO BOX 207
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0017410207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0273 LOCUST STREET SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN J STOWELL
ReturnHeader/ReturnTs02025-11-03T09:52:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.