Civic Intelligence

Newton Highlands Community Development Corporation

990 • Fiscal year 2019 • EIN 04-2707265

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.HYDECENTER.ORG
PO Box 610171Newton Highlands, MA 02461

(617) 527-4933

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$621,990

Up $30,443 (+5.1%) from 2018

Net Assets

Up

$555,149

Up $36,368 (+7.0%) from 2018

Liabilities

Down

$66,841

Down $5,925 (-8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$396,119

Up $10,866 (+2.8%) from 2018

Expenses

Down

$401,093

Down $7,793 (-1.9%) from 2018

Net Income

Up

-$4,974

Up $18,659 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $566,817Liabilities 2010: $19,980Net Assets 2010: $546,8372010Assets 2011: $564,359Liabilities 2011: $19,980Net Assets 2011: $544,3792011Assets 2012: $551,626Liabilities 2012: $63,722Net Assets 2012: $487,9042012Assets 2013: $736,029Liabilities 2013: $90,599Net Assets 2013: $645,4302013Assets 2014: $736,291Liabilities 2014: $53,731Net Assets 2014: $682,5602014Assets 2015: $685,564Liabilities 2015: $79,066Net Assets 2015: $606,4982015Assets 2016: $646,752Liabilities 2016: $81,266Net Assets 2016: $565,4862016Assets 2017: $630,932Liabilities 2017: $88,518Net Assets 2017: $542,4142017Assets 2018: $591,547Liabilities 2018: $72,766Net Assets 2018: $518,7812018Assets 2019: $621,990Liabilities 2019: $66,841Net Assets 2019: $555,1492019Assets 2020: $570,773Liabilities 2020: $50,880Net Assets 2020: $519,8932020Assets 2021: $563,706Liabilities 2021: $35,547Net Assets 2021: $528,1592021Assets 2022: $541,891Liabilities 2022: $41,406Net Assets 2022: $500,4852022Assets 2023: $561,931Liabilities 2023: $39,116Net Assets 2023: $522,8152023Assets 2024: $532,037Liabilities 2024: $34,944Net Assets 2024: $497,0932024

Highlighted filing

2019

Assets$621,990
Liabilities$66,841
Net Assets$555,149
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $323,9152010Expenses 2011: $338,6492011Expenses 2012: $347,3942012Revenue 2013: $523,702Expenses 2013: $366,176Net Income 2013: $157,5262013Revenue 2014: $399,039Expenses 2014: $361,909Net Income 2014: $37,1302014Revenue 2015: $329,923Expenses 2015: $405,985Net Income 2015: -$76,0622015Revenue 2016: $371,982Expenses 2016: $413,094Net Income 2016: -$41,1122016Revenue 2017: $403,483Expenses 2017: $426,555Net Income 2017: -$23,0722017Revenue 2018: $385,253Expenses 2018: $408,886Net Income 2018: -$23,6332018Revenue 2019: $396,119Expenses 2019: $401,093Net Income 2019: -$4,9742019Revenue 2020: $318,653Expenses 2020: $353,909Net Income 2020: -$35,2562020Revenue 2021: $271,506Expenses 2021: $263,240Net Income 2021: $8,2662021Revenue 2022: $239,254Expenses 2022: $266,928Net Income 2022: -$27,6742022Revenue 2023: $280,536Expenses 2023: $258,206Net Income 2023: $22,3302023Revenue 2024: $251,705Expenses 2024: $277,427Net Income 2024: -$25,7222024

Highlighted filing

2019

Revenue$396,119
Expenses$401,093
Net Income-$4,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$396,119
Mission and Program Overview

Mission

COMMUNITY ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$518,781$555,149▲ $36,368
Land, Buildings, and Equipment, Net$406,880$382,324▼ $24,556
Savings and Temporary Cash Investments$151,680$151,730▲ $50
Cash and Non-Interest-Bearing Accounts$32,987$34,023▲ $1,036
Accounts Receivable-$16,863-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$591,547$621,990▲ $30,443
Other Assets Total$0$37,050▲ $37,050
Liabilities
Deferred Revenue$52,786$45,461▼ $7,325
Other Liabilities$19,980$19,980→ $0
Accounts Payable and Accrued Expenses-$1,400-
Total Liabilities$72,766$66,841▼ $5,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,781$555,149▲ $36,368
Total Liabilities and Net Assets / Fund Balance$591,547$621,990▲ $30,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,990$484,953$822,943
Other Land Buildings$42,190$156,650$198,840
Equipment$2,144$12,486$14,630
Other Assets Org$37,050--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RiceExecutive DirectorFT$75,000$75,000
Diane ShufroDirector-$2,378$2,378

Board Members and Trustees

NameTitle
David MontanariPresident
Anna MctigueDirector
Janice BourqueDirector
Katy AndersonDirector
Kevin DuffDirector
Maureen OatesDirector
Michelle MischkeDirector
Mildred HutchinsonDirector
Virginia BurtonDirector
Virginia MartinDirector
Robert WilkinVP/director
Jeffrey SwopeClerk/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,018
Program Service Revenue
$364,051
Investment Income
$50
Other Revenue
$0
All Other Contributions
$32,018
Change in Net Assets
$-4,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,609
Other Expenses$190,484
Total Fundraising Expense$817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,384--$116,384
Current Officers, Directors, Trustees, and Key Employees$67,500$6,750$750$75,000
Occupancy$74,706--$74,706
Depreciation Depletion$31,887--$31,887
Other Expenses$36,679$20,712-$20,712
Payroll Taxes$15,300$500$56$15,856
Fees for Services Accounting-$14,180-$14,180
Insurance-$8,570-$8,570
Advertising-$3,750-$3,750
Other Employee Benefits$3,253$105$11$3,369
Total Functional Expenses$345,709$54,567$817$401,093
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
Security Deposit From Tenant$19,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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

“The organization has members.”

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

“The board of directors hires the executive director and approves board members. The members may elect up to 12 directors, and the elected board may appoint up to six members.”

Form 990, Part VI, Section A, Line 8B

“An appointed notetaker takes notes at each meeting and minutes are circulated to the directors for approval at a subsequent meeting. The governing body does not comprise committees.”

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

“The form 990 is reviewed by members of the board of directors and the executive director of the organization and is distributed to members of the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The board determines the compensation of the executive director based on performance, market and salary comparison data, and non-profit community purpose.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request to the organization. A copy of form 990 is submitted to the massachusetts division of public charities.”

Filing and Contact Details

Filer

Filer Name
Newton Highlands Community Development
EIN
04-2707265
Phone
6175274933
Address
PO BOX 610171, NEWTON HIGHLANDS, MA 02461
Doing Business As
Hyde Community Center

Signing Officer

Name
David Montanari
Title
President/director
Phone
6175274933
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Montanari
Formed
1979
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Samet & Company Pc
Address
1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467-2111
Preparer
Cynthia Casey
Phone
6177311222
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment due to change in reporting from cash basis to accrual 41,342.”

Form 990 Part XII Line 1

“Beginning in fiscal year ended 12/31/19, the organization changed its method of accounting to prepare the form 990 from a cash basis to an accrual basis. The organization changed to make its reporting process more efficient and to reflect its operations. The organization is required to obtain a review report on an accrual basis and to provide that accrual report to the commonwealth of massachusetts. It is more efficient for the organization to maintain one set of records and to prepare the form 990 on the same basis, accrual.”

Raw XML AppendixShowing 400 of 496 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/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt037050
IRS990/OtherChangesInNetAssetsAmt041342
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03369
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020712
IRS990/OtherExpensesGrp/ProgramServicesAmt036679
IRS990/OtherExpensesGrp/TotalAmt036679
IRS990/OtherExpensesGrp/TotalAmt120712
IRS990/OtherLiabilitiesGrp/BOYAmt019980
IRS990/OtherLiabilitiesGrp/EOYAmt019980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116384
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0500
IRS990/PayrollTaxesGrp/ProgramServicesAmt015300
IRS990/PayrollTaxesGrp/TotalAmt015856
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID MONTANARI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES PROVIDED TO
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc4NHCDC SPONSORED/MANAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0186426
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0380709
IRS990/PYRevenuesLessExpensesAmt0-23633
IRS990/PYSalariesCompEmpBnftPaidAmt0222460
IRS990/PYTotalExpensesAmt0408886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4974
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0364051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0518781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0555149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0380709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0382378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01816755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0479
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73250
IRS990ScheduleA/PublicSupportPY509Pct00.73320
IRS990ScheduleA/PublicSupportTotal509Amt01385742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0111642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0102559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt099500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt094297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt097552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0505550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0111642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0102559
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt099500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt094297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt097552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0505550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329747
IRS990ScheduleA/Total509Grp/TotalAmt01891292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01891771
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/BookValueAmt0337990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822943
IRS990ScheduleD/EquipmentGrp/BookValueAmt02144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM RENT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT FROM TENANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382324
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037050
IRS990ScheduleD/TotalLiabilityAmt019980
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR AND APPROVES BOARD MEMBERS. THE MEMBERS MAY ELECT UP TO 12 DIRECTORS, AND THE ELECTED BOARD MAY APPOINT UP TO SIX MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN APPOINTED NOTETAKER TAKES NOTES AT EACH MEETING AND MINUTES ARE CIRCULATED TO THE DIRECTORS FOR APPROVAL AT A SUBSEQUENT MEETING. THE GOVERNING BODY DOES NOT COMPRISE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND IS DISTRIBUTED TO MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE, MARKET AND SALARY COMPARISON DATA, AND NON-PROFIT COMMUNITY PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE UPON REQUEST TO THE ORGANIZATION. A COPY OF FORM 990 IS SUBMITTED TO THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT DUE TO CHANGE IN REPORTING FROM CASH BASIS TO ACCRUAL 41,342.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,990
Liabilities
$66,841
Net assets
$555,149
Revenue
$396,119
Expenses
$401,093
Net income
-$4,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.35$4.97$2.52$2.77$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.39$5.23$2.81$2.58$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.41$5.00$2.39$2.67$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.36$5.28$2.72$2.63$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.71$0.51$5.20$3.19$3.54$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.67$5.55$3.96$4.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.73$5.19$3.85$4.09$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.89$5.42$4.03$4.27$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.81$5.65$3.72$4.13$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.79$6.06$3.30$4.06$0.76
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.36$0.54$6.83$3.99$3.62$0.37
2013Detailed filing. Detailed filing data is available for this year.$7.36$0.91$6.45$5.24$3.66$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.64$4.88$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.20$5.44$3.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.20$5.47$3.24